- City of New York (New York, NY)
- …DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... report, correspondence, and memoranda regarding fiscal and budget matters for executive management. Provide budget projections and comparisons for special projects.… 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, ... Standards. The position has a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- City National Bank (New York, NY)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... is a direct report to the Division Client Relationship Executive (DCRE) with dual reporting to the Merrill Wealth...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- BMO Financial Group (New York, NY)
- …timely reporting of issues to leadership and stakeholders. + Manage external and internal CM governance audits. ** Executive Support:** + Assist CM accountable ... with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- M&T Bank (New York, NY)
- …and Model Development Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... story telling and data visualization + Past risk and audit experience is an asset **Customer Accountabilities:** + Leads...ensures escalation of key risks to appropriate areas and/or executive review with business executive findings and… more
- Deloitte (New York, NY)
- …as a trusted advisor and thought partner to CFOs, CAOs and other executive clients focused on captive and outsourced operations. We leverage Deloitte's comprehensive ... goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within… more