- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of...lending parameters. Position interacts on an ongoing basis with senior management both in First and Second lines of… more
- Robert Half Legal (New York, NY)
- …This role supports Operations, Finance and Legal, as well as supporting other internal Aviation Lending teams on all transactions, focusing on key aspects such as ... and deal level activity between Lending Company, Middle Office, and Fund Accounting . * Oversee the operational aspects of loan lifecycle events including population… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... for authorization across the medical center. The Director will report to the Senior Director Financial Clearance of the MSHS. The Director of Authorization is a… more
- Elderwood (Buffalo, NY)
- …financial reporting. + Team Leadership & Compliance:Guide and develop your team, uphold internal controls , and ensure alignment with all regulatory and company ... Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity,… 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
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform wrong way risk… 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
- 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 (Buffalo, NY)
- …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
- M&T Bank (Buffalo, NY)
- …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. + Directly… more