- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Primary Responsibilities:** + Research and review customer account(s) to support internal and external requests + Perform production work associated with Records… more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls...communication skills, with the ability to build relationships with internal and external stakeholders. + Understanding of operational risk… more
- SMBC (New York, NY)
- …+ Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly reporting + Support investor ... inquiries + Collaborating with Treasury, Risk, Legal, and Credit teams on internal projects + Responsible for supporting ABCP administrative and program related… more
- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... member of the internal audit team, providing the auditing and...and the highest level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director… more
- JPMorgan Chase (New York, NY)
- …using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on proxy ... the satisfaction of the client. + Build key working relationships across internal constituents from investment teams, business teams and corporate teams. **Required… more
- M&T Bank (Rochester, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. Complete other related duties as assigned. **Scope of Responsibilities:** The position works closely with Relationship Managers, Team Leaders, and management, as well as Credit to identify equipment financing opportunities… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,...5+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- JPMorgan Chase (New York, NY)
- …partnering with the Line of Business (LOB) and global/regional Compliance teams; including Internal Audit , Operational Risk and other Control functions. You will ... and participate in special projects as required + Participate in internal and external examinations and audits Required qualifications, capabilities, and skills… more
- US Bank (New York, NY)
- …the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage ... in the preparation of regulatory applications as well as drafting and reviewing internal policies and procedures. **QUALIFICATIONS:** + Law degree + Licensed in good… more
- Lineage Logistics (Conklin, NY)
- …company safety standards, policies, and procedures. **KEY DUTIES AND RESPONSIBILITIES** + Audit and review incoming and outgoing loads to verify quantity, type, and ... + Conduct cycle counts or weigh/count inventory to maintain compliance with internal standards. + Identify and report discrepancies, damages, or claims to inventory… more