- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... triggering factors. Initiate collateral evaluations in order to assess the equity in the collateral. **Primary Responsibilities:** + Responsible for handling past… more
- IAC (New York, NY)
- …position and ad hoc reports to senior management * Ensure compliance with internal controls and audit requirements. Qualifications * Bachelor's degree in ... account management and cash management relationships. * Responsible for SOX compliance with internal controls. * Assist with the oversight of P-card and credit card… more
- BAE Systems (Endicott, NY)
- …including, but not limited to: business considerations, local market conditions, and internal equity , as well as candidate qualifications, such as skills, ... including bank reconciliations + Execute daily transactional accounting activities + Support internal and external audit activities + Other duties as assigned.… more
- Mizuho Corporate Bank (New York, NY)
- …in UAT exercises to enhance current systems/portal and additional releases. + Assist in internal and external audit inquiries. + Support direct team manager and ... professionals, and its capabilities span corporate and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and… more
- Anywhere Real Estate (Rochester, NY)
- …accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and advances, while remaining compliant and ... Prepares financial entries to correct audit issues identified in the Homesale Audit + Identifies process efficiencies within the Homesale/ Equity and G&A … more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )...Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise,… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while...+ Strong knowledge of Investran or similar integrated Private Equity system a plus + Investment fund audit… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute...+ Strong knowledge of Investran or similar integrated Private Equity system a plus. + Investment fund audit… more
- TD Bank (New York, NY)
- …other TBM teams and other stakeholders to respond to regulatory inquiries and Audit requests + Interface with Internal and External Auditors/Examiners as needed ... we acquired Cowen Inc., offering our clients access to a premier US equities business and highly-diverse equity research franchise, while growing our strong,… more
- Amazon (New York, NY)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... experience. Amazon is a total compensation company. Dependent on the position offered, equity , sign-on payments, and other forms of compensation may be provided as… more
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