- Citigroup (New York, NY)
- …efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Data Analyst reports to ... Examination management, governance and communications processes, and its risk and controls framework. As such, this role requires a comprehensive understanding of… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Manages resource allocation of work on ... in the business processes and procedures of the business + Automation, controls & process efficiency mindset **Qualifications:** + 8+ years of experience in… more
- TD Bank (New York, NY)
- …unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact ... in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- Deloitte (Rochester, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We… more
- MTA (New York, NY)
- …New York, NY, United States Regular/Temporary: Regular Department: Signals & Train Control Date Posted: Jul 22, 2025 Description This position is eligible for ... Director, Safety AGENCY: Construction & Development DEPT/DIV: Delivery /Signal & Train Controls REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2… more
- M&T Bank (Getzville, NY)
- …and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and ... enhance internal controls to mitigate risk on an ongoing basis. Identify...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …/ team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Norstella (Albany, NY)
- …GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting systems, processes, ... and controls to support the Organization's financial reporting and internal...supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting… more
- 7-Eleven (Brooklyn, NY)
- …+ Working knowledge of HVAC/associated system employing computer-based monitoring and control devices + Knowledge of mechanical or electrical equipment, plumbing, ... utilities, distribution systems, and controls , including maintenance and troubleshooting + Proficient repair/replacement of building mechanical systems components,… more
- Citi Trends (Rochester, NY)
- …practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. Maintaining proper ... inventory controls , facilitate inventory transactions and maintain compliance standards for...facilitate inventory transactions and maintain compliance standards for shrink control Monitor sales activities to ensure that customers receive… more