• Sr. VP, Services Regulatory Management

    Citigroup (New York, NY)
    …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
    Citigroup (05/17/25)
    - Related Jobs

  • Business Office Coordinator

    Sunrise Senior Living (Glen Cove, NY)
    …of monthly financial statements. + Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate ... for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation… more
    Sunrise Senior Living (05/15/25)
    - Related Jobs

  • Sr. Safety Specialist, Campus Dining

    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
    University of Rochester (06/02/25)
    - Related Jobs

  • AI Transformation - Director

    SMBC (White Plains, NY)
    …compliance with regulatory frameworks such as BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate ... with AI governance and AI enablement. + Knowledge of regulatory and audit -driven data requirements in financial services. + Exceptional communication and… more
    SMBC (06/18/25)
    - Related Jobs

  • Financial Analyst IV - Regulatory Reporting…

    M&T Bank (Buffalo, NY)
    … internal /external audit and other interested parties; adherence to internal controls while ensuring the quality of data being reported. **Primary ... mentors/develops junior team members. Possess ability to direct/persuade/influence peers and manager . + Responsible for problem resolution and data … more
    M&T Bank (06/14/25)
    - Related Jobs

  • Global Financial Crimes Executive - Correspondent…

    Bank of America (New York, NY)
    …more inclusive environment that supports company Great Place to Work goals. + Manager of Process & Data : Challenges end-to-end process efficiency and ... for regulatory change and provide updates to policies, processes, procedures, and internal controls + Directs and oversees the development and maintenance of a… more
    Bank of America (06/28/25)
    - Related Jobs

  • Plant Controller Job Details | Great Lakes Cheese

    Great Lakes Cheese (Franklinville, NY)
    …Support plant-level audit readiness and participate in internal or external audit activities. Systems & Data Integrity + Serve as the SAP subject matter ... position is responsible for ensuring accurate financial reporting, sound internal controls, robust cost accounting, and close partnership with...with IT and plant personnel to resolve system or data integrity issues as needed. General + All GLC… more
    Great Lakes Cheese (07/09/25)
    - Related Jobs

  • Revenue Cycle Analyst II

    University of Rochester (Rochester, NY)
    …creatively using data to present findings and recommendations to the Manager of Ambulatory Operations who will act on those recommendations. The accounts ... **ESSENTIAL FUNCTIONS** + With general guidance from the PFS Manager of Ambulatory Operations: + Evaluates data ...said resources. + **10%** Responsible for monitoring and updating internal team audit spreadsheets on SharePoint and… more
    University of Rochester (07/02/25)
    - Related Jobs

  • Credit Modeling Quantitative Expert - Residential…

    M&T Bank (Buffalo, NY)
    …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... manage and analyze large customer loan, deposit or financial data sets for statistical analysis to properly specify and...Units, Model Risk Management and review functions (Credit Review, Audit , etc.) to implement and understand models for Bank… more
    M&T Bank (07/03/25)
    - Related Jobs

  • Controller for Charter Schools

    Family Life Academy Charter Schools (Bronx, NY)
    …daily accounting operation, is responsible for the period-end closing, handles annual audit , ensures internal control mechanism is carried out, knows accounting ... members. They work closely with the Financial Analyst and Manager of Revenue and Reports for cohesive reporting, and...for cohesive reporting, and across functional teams for financial data accuracy. Key Responsibilities: + Manage A/P and A/R… more
    Family Life Academy Charter Schools (06/29/25)
    - Related Jobs