- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- Citigroup (New York, NY)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citi worldwide and thereby support senior management decision making around the globe. **We provide...and focus in achieving group and client objectives + Finance education or experience a plus + Innovative and… more
- TD Bank (New York, NY)
- …interaction and relationship management + Deep understanding of regulatory compliance and risk management in the finance industry + Strong technology acumen, ... and maintenance requirements. This role will lead engagement with HR and Finance to ensure alignment across job families, entitlements, and financial & regulatory… more
- City of New York (New York, NY)
- …Revenue Analysis UNIT: Revenue Accountability and Reporting JOB TITLE: One (1) Senior Analyst/Supervising Analyst CONTROL CODE: BAW-25-11 SUMMARY: The Mayor's ... position. Applications submitted without a cover letter will not be considered. Senior Analyst ($86,995+): Bachelor's degree in Business, Finance , Economics,… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE Reports to the Executive Vice Provost for Academic Finance Administration & Planning and is responsible for prioritization of project ... as appropriate. + Creates and delivers presentations for faculty, students, staff, senior leadership, and board of trustees' members as appropriate. + Identifies,… more
- TD Bank (New York, NY)
- …appropriate LRRs and Controls are mapped to the Business + Conduct compliance risk assessments to ensure effective business control framework + Analyze new ... knowledge of the regulatory framework supporting businesses such as Global Trade Finance and Payments & Corporate Cash Management\. Such advice will be tailored… more
- Citigroup (New York, NY)
- …software solution for the Prime Sequel Platform. This team maintains the Prime Finance P&L allocation engine which has a complex model used to optimally allocate ... with a global team of developers on delivering solutions in the Prime Finance area. Must have a solid understanding and experience with project delivery, software… more
- TD Bank (New York, NY)
- …interaction and relationship management. + Deep understanding of regulatory compliance and risk management in the finance industry + Strong technology acumen, ... for the first line of defense in Wealth by partnering with US Wealth Senior Leadership Team, Federated Partners (Compliance, Legal), and AMCB Consumer Bank teams to… more
- L3Harris (Rochester, NY)
- …Experience creating and presenting project-level reports, presentations and deliverables that reflect risk and status to program management and senior management ... path. Essential Functions: * Create and tracks plans and schedules, performs risk analysis, identifies, and resolves critical path and network logic conflicts *… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional ... and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT Audit staff as needed, per… more