- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- New York State Civil Service (Albany, NY)
- …to time sensitive salary inquiries from Personnel staff.Provide systems access for internal and control agency systems (HRIS, PayServ, NYSTEP, NYBEAS, 301/301 ... NY HELP Yes Agency Taxation & Finance , State Title Human Resources Specialist Trainee 1...create resources based on error tracking analytics. Along with Manager , coordinate/plan/implement lean process changes. Procedure writing and process… more
- Neuberger Berman (New York, NY)
- …document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and ... internal partners can consistently rely upon. + Develop and...organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement scalable… more
- M&T Bank (New York, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,...to detail, execution and follow-up on multiple initiatives within Finance and across the Bank. The ability to identify,… more
- TD Bank (New York, NY)
- …Cross Asset Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management ... for providing best-of-class service to clients of TD Securities and internal business partners by preparing and negotiating legal documentation with global… more
- Synchrony (New York, NY)
- …with cross-functional teams (eg, Controllership, Credit Strategy, Client Partners, Finance , Fraud Strategy and Operations, Collections) to develop and manage ... reserve purposes, understanding its methodology, outputs, and limitations. **Governance and Control ** + Maintain a well-controlled environment for the Reserves and… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...with customer accounts and facilitating the allocation of money manager sub-accounts for client type trading for cash and… 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 ... + Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio analysis using… more
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- CDM Smith (Buffalo, NY)
- …knowledge of project management methodology including budget development, project planning, control and assurance methodologies, and finance and accounting ... protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers project progress information… more