- TD Bank (New York, NY)
- …line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures backups for ... Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in alignment… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K...Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... outlined in our Safe Quality Food Program. + Other duties as assigned by the manager . + The base pay for this position is $93,800 to $143,800. All offers will… more
- CBRE (New York, NY)
- …As an Asset Management Associate, you will work with the North Regional Asset Manager and Analyst and own several markets, as a "Market Leader", with properties ... markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across… more
- Amalgamated Bank (New York, NY)
- …Center Staff, creating, and maintaining training resources and job aids, training audit logs, conducting refresher training as needed and conduct monthly quality ... such as digital presentations, how-to manuals, job aids, training audit logs and instructional videos. + Assist in preparing...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as ... requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control,… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... unit, + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. + Accept… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and Consumer Business Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank use. The position… more
- Citigroup (Getzville, NY)
- …York City, Buffalo, Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group is responsible for Citigroup's ... Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +...of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis of financial… more
- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... accounting requirements with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits focusing on… more