- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,...Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank… more
- TD Bank (New York, NY)
- …Protection Bureau (CFPB), Office of Supervision of Financial Institutions (OSFI) and internal audit to ensure compliance + Provides expert objective advice ... other related Company departments, including parent company, executive management, legal, audit , loan review, other risk departments and others to ensure productive… 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
- 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
- Bank of America (New York, NY)
- …+ Assists with loan workouts and distressed loan scenarios, as well as internal and external audit examinations + Communicates clear, concise, actionable, and ... laws and regulations, performing legal research, and communicating legal advice to internal partners. Job expectations include directing the work of outside counsel… more
- Citigroup (Getzville, NY)
- …to strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and ... York City, Buffalo, Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group is responsible for Citigroup's… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... other key departmental projects and initiatives as assigned by manager . + Maintain and build strong internal ...by manager . + Maintain and build strong internal controls upon existing procedure documents and processes by… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD...Director, TDS G&C, the primary role of the Senior Manager , TDS G&C is to support all TDS businesses… more
- University of Rochester (Rochester, NY)
- …records, facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit findings are ... respective functional manager for responses and corrective actions. + Conduct internal compliance audits of CMSU operations, in accordance with internal … more