- TD Bank (New York, NY)
- …both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required +...day-to-day support and delivery of analytics + Executes on data requests accurately and within a timely manner +… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... + Improve data accuracy and support data -driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- 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
- University of Rochester (Rochester, NY)
- …be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- M&T Bank (Buffalo, NY)
- …models, and automation technologies + Strong experience with ServiceNow Discovery, Integration Hub, Data Manager , CMDB Health Metrics and IRE + Experience with ... accurate, complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and… 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
- 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 ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
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