- City National Bank (New York, NY)
- …Reserve Board, FFIEC) and drive T&I remediation improvements. * Lead engagement with internal audit , external regulators, and business units to ensure strong ... SMEs and risk professionals and is part of a function that offers an Internal IT risk-focused perspective on all regulatory remediation activities within T&I to help… more
- CIBC (New York, NY)
- …San Francisco, Toronto, and London UK. With guidance from Managing Directors, Executive Directors or Directors, you will complete assignments that impact the firm's ... and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + Participate in cross functional teams and… more
- International Rescue Committee (New York, NY)
- …including compliance with donor/grant requirements. Directly supervised by the Executive Director, this role supports the overall business development and ... on the processing/implementing of new and ongoing awards, IRC internal policies and donor rules and regulations. + Support...team with accurate data. + Ensure that offices are " audit ready" at all times; support program teams in… more
- PNC (Madison, NY)
- …with business partners to understand needs and priorities; partnering with internal and external designers and usability testers, solution architects, and ... of data to monitor and measure success * Bring awareness to internal stakeholders on best-in-market design patterns and trends through on-going competitive analysis… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of the work. Present findings or work product to internal groups as may be required. + Partake in...the Bank operates, and have opportunities to interact with executive management, network, participate in professional development and mentoring.… more
- City of New York (New York, NY)
- …behalf of the five New York City pension systems. This role supports internal investment staff, executive leadership, and trustees by delivering accurate ... where appropriate. - Prepare recurring and ad hoc performance reports for internal staff, trustees, and external consultants. Risk Analysis & Monitoring: - Produce… more
- USTA (Purchase, NY)
- …quotes, and delivery receipts. Ensure all purchase documentation is complete for internal reporting and audit purposes. + Process Improvement: Identify and ... dates, and tracking numbers, and efficiently resolve any discrepancies or delays. + Internal Stakeholder Support: Act as the primary liaison between internal … more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... data (eg, SEC, CFTC, NFA, FINRA, FCA, CIRO, etc.) and aligns with internal compliance policies. + Technology & Automation: Collaborate with Technology teams and the… more
- Amazon (New York, NY)
- …full Amazon Ads portfolio. They establish and simplify processes to meet internal service team and advertiser needs (eg roadmap prioritization, Ad Services ... lifecycle) and audit mechanisms. They leverage their expertise of operational processes...discussions (eg vision, goals, tenets, roadmap, narratives, MBR/QBRs) with executive representatives. They work cross org with leaders to… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... through various projects. + Support Capgemini Invent Financial Services executive leadership in delivering project assignments, and play a...(either through work with a consulting firm, or in internal projects), ideally with a track record in one… more