- M&T Bank (Getzville, NY)
- …terminations. **Scope of Responsibilities:** Manages workflow of medium complexity and risk exposure and acts largely independently. External contacts include ... efficiency of units managed. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- M&T Bank (Buffalo, NY)
- …proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging threats and adversary ... performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- M&T Bank (Buffalo, NY)
- …deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will ... + **Analyze audit findings** requiring advanced judgment and propose pragmatic, risk -based solutions. + **Lead validation procedures** for Internal Audit and… more
- American Express (New York, NY)
- …teams across the enterprise, including product teams, marketing teams, legal, compliance and risk , as well as external creative agencies to develop innovative ... marketing campaign plans with clear test & learn strategy across channels such as email, web, mobile, and paid search. + Campaign Execution Oversight - Partner with marketing execution, operations and data science to design segmentation and deploy on-time,… more
- Aston Carter (New York, NY)
- …system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ... ad hoc projects as needed. Essential Skills + Proficiency in accounting principles and practices. + Experience with accounts payable and journal entries. + Familiarity with US GAAP and SOX compliance standards. + Experience working with NetSuite. + 2-3 years… more
- The Estee Lauder Companies (New York, NY)
- …role will focus on developing and implementing comprehensive security policies, risk mitigation strategies, and crisis management protocols while ensuring compliance ... expertise, and collaboration with key stakeholders across the business and external partners to effectively drive security excellence while making a significant… more
- Aston Carter (New York, NY)
- …system to ensure compliance and accuracy. + Ensure SOX compliance and conduct thorough risk assessments. + Assist with external audit requests and participate in ... ad hoc projects as needed. Essential Skills + Proficiency in accounting principles and practices. + Experience with accounts payable and journal entries. + Familiarity with US GAAP and SOX compliance standards. + Experience working with NetSuite. + 2-3 years… more
- JPMorgan Chase (New York, NY)
- …test scripts, and acceptance testing criteria + Partners with internal and external teams (product, design, technology, analytics, risk , legal, compliance, ops, ... servicing, marketing, ) on prioritization and development of product features + Manages product reviews, strategy sessions with leadership, performance assessments, and data-based decision-making to manage the evolution of the roadmap + Refines and iterates… more
- Citigroup (New York, NY)
- …sources of information + Negotiate with senior leaders across functions, and with external parties, as required + Appropriately assess risk when business ... decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment… more
- BlackRock (New York, NY)
- …structuring. Work on diligence efforts on pursued deals, including business diligence, risk underwriting, and managing external advisors. Build robust flexible ... financial models to support deal underwriting and deal structuring efforts. Perform ad-hoc analysis to support transaction negotiations. Provide hands-on support to portfolio companies. Work with investment banking. Work with private equity. Perform… more