- JPMorgan Chase (Brooklyn, NY)
- …balance sheet and liquidity resources while adhering to regulatory constraints, internal controls , and business objectives. **Job responsibilities:** + Develop ... profile trend + Craft messaging and analysis for monthly and quarterly senior -level overviews which articulate CIB liquidity usage with reference to the underlying… more
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- Bank of America (New York, NY)
- …plans, implement good client coverage routines to ensure client satisfaction, present to senior leadership and control partners on business and risk matters + ... the products created within the structuring team and the control , legal and regulatory, accounting and tax...underlying risks, potential operational issues and incorporating the bank's internal constraints and controls + Work with… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the Director, Gift and Donor Records… more
- Beth Israel Lahey Health (Boston, MA)
- …opportunities and assists in the implementation of any enhancements. * Internal control processes. Coordinates and manages financial information between ... variance reporting and re-forecasting of the groups. 3. Work with senior leadership to coordinate information requests, problem identification, and problem… more
- M&T Bank (Boston, MA)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... address objections, help develop solutions, and drive action. Interact with senior management ( internal /external) to obtain pertinent information. Understand and… more
- Sage Hospitality Group (Denver, CO)
- …results across all SRC properties and provide recommendations. * Ensure strong internal controls and policy compliance. * Review and interpret financial ... COGS, and operating expenses. * Oversee recipe validation, inventory controls , and cost-management programs. * Conduct financial deep-dives identifying overspend… more
- J&J Family of Companies (Santa Clara, CA)
- …Planning, Financial Reports, Financial Risk Management (FRM), Industry Analysis, Internal Controls , Organizing, Project Management, Technical Credibility **The ... preparation and presentation of consolidated financial statements and executive dashboards for senior leadership and the J&J Medtech leaderships + Develop and manage… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …performing audits. + Conducts inquiries of auditee personnel to gain an understanding of internal controls and is able to clearly document that understanding. + ... has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr. 1 has a...qualifications: A baccalaureate degree with 24 semester hours in accounting , with 120 credits minimum, an overall grade point… more
- SMBC (Jersey City, NJ)
- …ongoing monitoring and provide transparent reporting to impacted stakeholders and senior management. + Build relationships with key internal /external ... (including setting up adequate data governance), working closely with senior stakeholders across SMBC Americas. **Responsibilities** + Manage a...with the AD FDO team to document data quality controls that meet the standards laid out by the… more