- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... + Demonstrated experience working in a highly regulated industry (eg, finance , healthcare, government) and advanced understanding of pertinent regulatory framework +… more
- S&P Global (New York, NY)
- …risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. + ... S&P Global Ratings, our analyst-driven credit ratings, research, and sustainable finance opinions provide critical insights that are essential to translating… more
- PNC (New York, NY)
- …and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit risk appetite. ... for regular product / portfolio reviews. + Collaborates with the line of business, Finance , and Risk partners to assess and establish credit risk appetite and to… more
- Amazon (New York, NY)
- …Selling Partners to get analytics, data visualization, reporting and insights to audit their business growth and profitability, and make data-driven decisions to ... most senior leaders across Amazon Stores, as well as science, engineering, and finance leaders. * Deliver Amazon business related documents. * Own end-to-end product… more
- Shake Shack (New York, NY)
- …with wage laws, pay transparency regulations, and tip regulations, ensuring audit readiness. + Administer and ensure compliance with equity programs, including ... management skills. Education Requirements Bachelor's Degree: Human Resources, Business, Finance , or related field; advanced degree and CCP certification required.… more
- DoorDash (New York, NY)
- …and collaborate. You'll work with a cross-functional team, including marketing, finance , legal, support, design, product, data science, engineering, and operations ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Legal Aid Society of Mid-New York, Inc. (Utica, NY)
- …compliance per LASMNY's travel policy requirements. + Assist with coordination of annual audit . + Maintain and update inventory records every two (2) years. + ... agency. JOB QUALIFICATIONS + Bachelor's degree, Associate's degree in Accounting or Finance , or an equivalent combination of education (or) work experience required.… more
- S&P Global (New York, NY)
- …remit will involve partnering and collaborating across senior leadership in People, Finance , Technology, and divisional business lines. You will be a key decision ... + Maintains standard operating and regulatory procedures globally with respect to audit , privacy, tax reporting, and controls. + Leadership of an international… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... with other internal areas including: Legal, Business Management, Operations, Technology, Finance , other Control Functions, and In-Business Risk to address compliance… more
- MUFG (New York, NY)
- …management and governance stakeholders (eg, BURM / BURCO, Risk [Operational, Strategic], Audit , policy working groups, etc.) and external regulators (eg, OCC) + ... & Education:** + Bachelors degree required, Masters Degree preferred. Finance related fields optimal. + Extensive leadership and professional experience… more