- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or… more
- TD Bank (New York, NY)
- …effectively and accountable to adhere to guidelines and regulatory requirements under control partner direction (eg, Privacy, Legal, Compliance , Office of the ... and ensure adherence to guidelines and regulatory requirements under Privacy, Legal, Compliance , and Office of the Chief Data Officer + Oversees budget management… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail,… more
- HNTB (New York, NY)
- …particular, compensation language, fee estimates, and payment terms - to ensure compliance with internal budgeting guidelines, cash management objectives, and PM ... the appropriate audience. + Reviews project budgets as required to ensure compliance with established financial controls . Provides guidance with earnings… more
- SMBC (New York, NY)
- …Responsibilities** + Support the Treasury transformation efforts pertaining to Internal Liquidity Stress Testing and Recovery and Resolution Planning, including ... oversight materials and effectively communicate key information to senior management, internal audit, and regulators + Support SMBC Americas during regulatory exams… more
- Neuberger Berman (New York, NY)
- …portfolio accounting and fund administration, counterparty risk, technology, and compliance . The candidate should be comfortable participating in meetings with ... key areas of operational risk and ensure that the appropriate mitigating controls have been implemented + Communicate due diligence findings to the Investment… more
- Autodesk (Albany, NY)
- …of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements_ + _Implement and document processes and ... reconciliations, , audit schedule preparation and working with external and internal auditors._ + _Software company experience (preferred)_ + _Proficient in Excel… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With general oversight ... policies; establishes and maintains accounting, financial, and reporting policies and controls in accordance with standards and regulations; has accountability for… more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... regulatory program and best management practices for building water systems Implement internal and external training and public education efforts in line with our… more
- Citigroup (New York, NY)
- …+ Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure appropriate governance ... related Trading Products offered to Citi's institutional clients and internal trading desks. The team collaborates with global teams...and compliance with industry regulations. + Build a culture of… more
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