- SolomonEdwards (Albany, NY)
- …complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, ... of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor resourcing,… more
- M&T Bank (Buffalo, NY)
- …accounts for these risks. + Responsible for actively working with the Cybersecurity Audit team to ensure cybersecurity risks are accounted for within the ... NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations,… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Arrow Financial Corporation (Glens Falls, NY)
- … team ! Currently, we are looking for an experienced professional to join Loan Services team as: Loan Services Team Lead This opportunity may be perfect ... The Arrow Financial Corporation is seeking dynamic, authentic individuals to...this position: Responsible for training/cross-training department employees, review, and audit daily work to ensure accuracy and procedural quality.… more
- Arrow Financial Corporation (Glens Falls, NY)
- …team ! Currently, we are looking for an experienced professional to join Deposit Services team as: Deposit Services Team Lead This opportunity may be ... The Arrow Financial Corporation is seeking dynamic, authentic individuals to...Leads training and writes procedures within the Deposit Services team . ESSENTIAL JOB FUNCTIONS: > Review and audit… more
- Tiffany & Co. (Pelham, NY)
- The Diamond Supply Lead is responsible for the coordination of serialized and melee diamonds to work orders for both internal and external manufacturing. This role ... in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and… more
- Citigroup (Queens, NY)
- …aim of identifying non-adherence and continuous improvement opportunities. The Rules Conformance team , part of QATV team , assess whether Citi's processes, ... Ratio), Single counterparty Credit Limit (eg Gross Credit Exposure). This Lead Analyst role will support Liquidity conformance testing, focusing on conducting… more
- M&T Bank (Buffalo, NY)
- …and findings to Bank management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from ... validations. Communicate audit progress...maintaining independence. + Embrace innovative change and help the team adapt to change. + Effectively incorporate data analytics… more
- City National Bank (New York, NY)
- *RESIDENTIAL MORTGAGE ANALYST/ MORTGAGE QC LEAD * WHAT IS THE OPPORTUNITY? The Residential Mortgage Analyst/ QC Lead plays a critical role in ensuring compliance, ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Citigroup (Queens, NY)
- …as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the ... effectiveness of key controls designed to address defined risks. The Rules Conformance team , part of Finance Quality Assurance Testing and Validation (QATV) team… more