- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... each new deal and subsequent changes. + Act as maker/checker for various internal databases; oversee the accuracy/completeness of pertinent data and ensure… 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 ... on growing a Commercial portfolio through building new customer relationships with internal collaboration in practicing sound risk judgement. This job meets or… more
- GovCIO (Albany, NY)
- …records, supporting discovery and reconciliation activities, and ensuring asset data integrity across procurement, deployment, and retirement activities. The ... modules + Ensure asset records are complete, consistent, and aligned with defined data standards + Assist with workflow execution related to asset requests, moves,… more
- Corning Incorporated (Oneonta, NY)
- …documentation and assisting with audit processes. * Contribute to the Internal Audit Program, including conducting internal audits and documenting ... key activities such as Document Control, Change Control, customer and regulatory audit preparation, internal audits, project coordination, training support (eg,… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
- TD Bank (New York, NY)
- …to ensure program success, including Model Development and Model Validation, ORM Internal Loss Event Data team, Enterprise Capital Stress Testing, US ... This role provides comprehensive analytical support, interpretation of complex data , BI or analytics outcomes to generate multidimensional insights that… more
- Ryder System (Cheektowaga, NY)
- …No **_Compensation: Salary is determined based on internal equity; internal salary ranges; market data /ranges; applicant's skills; prior relevant experience; ... Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and...education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary… more
- BMO Financial Group (New York, NY)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... needs. + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders. + Helps determine business priorities and best… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...You will learn how to tell a story using data from ideation to analysis of campaigns. ' **Preferred… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more