- SMBC (New York, NY)
- …and liquidity management + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly ... position will be responsible for supporting the Asset Backed Commercial Paper program ("ABCP") conduit management platform, including conduit funding, program … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to manage the risk, minimize losses and assign an accurate risk rating. A CCM program includes but is not limited to annual reviews, interim update memos, a covenant… more
- Mizuho Corporate Bank (New York, NY)
- …and appropriate manner. + Compliance Testing: Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ... to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on… more
- Highmark Health (Albany, NY)
- …costs, period of performance, subrecipient monitoring, tracking cost share and program income, effort reporting, reporting, other special test provisions, cash ... to complex financial reports, working collaboratively with management, financial and program staff to address discrepancies and correct errors. Monitors and meets… more
- Neuberger Berman (New York, NY)
- …role in overseeing and maintaining the Alternatives Operational Due Diligence program and directly impacting overall investment decisions. In addition, this role ... Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but… more
- General Motors (Albany, NY)
- …with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with ... large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet...to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level,… more
- Coinbase (Albany, NY)
- …Coinbase's AML/CFT (Anti-Money Laundering / Combatting the Financing of Terrorism) program . This role will also identify opportunities to improve procedural updates, ... along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- Aston Carter (New York, NY)
- …to improve workflows and documentation practices. + Prepare reports and summaries for internal and external stakeholders. + Support audit readiness and data ... EAP, 401k, STD, LTD, AD&D, life insurance, paid parental leave, reward and recognition program .9 paid holidays15 days of PTO Workplace Type This is a fully onsite… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...**Only candidates who are permanent in the Associate Staff Analyst title or reachable on the list should apply.… more