- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Marriott (New York, NY)
- …in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling procedures (eg, blind drops). Obtain assigned ... and procedures; and report accidents, injuries, and unsafe work conditions to manager . Ensure uniform and personal appearance are clean and professional, maintain… more
- M&T Bank (Buffalo, NY)
- …The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk undertaken in the assigned ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- BMO Financial Group (New York, NY)
- …Operate effectively within a demanding environment with constant regulatory and audit scrutiny + Ability to work independently, multitask efficiently and ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- TD Bank (New York, NY)
- …Qualifications:** + Internal/External control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:** ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- DoorDash (New York, NY)
- …with conceiving and delivering against strategic vendor plans. You will report into a Manager on the DashMart Strategy & Operations. This is a hybrid, flexible role ... 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
- Chemours (Albany, NY)
- …of Excellence (COE) team. This position will report directly to the EHS Manager . The successful candidate will be an essential role within the Workplace Safety ... or to initiate targeted prevention programs. + Support Chemours internal corporate audit program by performing and leading audits at site locations. + Participate… more
- Wells Fargo (New York, NY)
- …within the First Line business. The successful candidate will report to a BASS manager and will work closely other BASS team members, Line of Business supervisors, ... and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to… more
- CUNY (Queens, NY)
- …management, and academic services. This position reports to the Enrollment Registrar Manager and is ideal for individuals with a strong understanding of academic ... following duties: Degree Audits & Graduation:Supervise and evaluate degree audit unit, notify applicants/departments of deficiencies, and manage graduation… more
- US Bank (New York, NY)
- …(SOX) program for CBB risk and reports to the CBB Risk & Control Manager . RESPONSIBILITIES - Collaborate with staff at multiple levels to capture Operational Loss ... and/or issue management. - Considerable knowledge of RCA (Risk, Compliance & Audit ) competencies. - Understanding of SOX controls and regulatory framework. -… more