- M&T Bank (Syracuse, NY)
- …both growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Amazon (Tonawanda, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... office administrative functions, working closely with the Executive Assistant and Administrative Manager to ensure efficient operations and that the office of the… more
- M&T Bank (Camillus, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... which will vary by market and are assigned by the mentoring manager . **Primary Responsibilities:** + **Community Branch Management Program** **Core Training** -… more
- TD Bank (New York, NY)
- …programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and aligns with business priorities + ... appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties,… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... basic management reports summarizing loan activity + Meets regularly with internal referral sources to establish business relationships and develops network of… more
- TD Bank (New York, NY)
- …US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with ... regulatory and audit requests. + Provide backup to general AML compliance...as a key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... to Global Control Room. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings are… more
- Citigroup (Queens, NY)
- …analyses of historical cash flows and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes ... ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts...(CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K… more
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