- City of New York (New York, NY)
- …or limits. Manager Oversight Support: - Review and reconcile performance data from external managers and custodians. - Assist investment staff in evaluating ... efforts. - Ensure consistency and integrity across performance systems, custodial data feeds, and internal databases. Cross-Functional Collaboration: -… more
- Citigroup (Queens, NY)
- …prospective funds via track record analyses of historical cash flows and performance data to verify investment manager track record returns + Support the ... job level, and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls, Management Reporting, Problem Solving, Process… 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 ... / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in...Statements in accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly… more
- SMBC (New York, NY)
- … provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. ... **Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and… more
- Grant Thornton (Melville, NY)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- TD Bank (New York, NY)
- …Maintain thorough documentation of training initiatives, delivery, and controls to meet internal audit , regulatory, and Monitor expectations. + Track and report ... level, and regulatory obligations, incorporating industry trends, enforcement actions, and internal policies. + Develop engaging training materials that align with… more
- MUFG (New York, NY)
- …to determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with ... record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in… more
- Broadcom (Melville, NY)
- …work with a variety of resources across the company including sales, legal ( internal & external), pricing & licensing, and software development to gather and analyze ... of compliance, present your findings to the customer, working with sales. If an audit is necessary, you will work with compliance teams across Broadcom to determine… 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
- CIBC (New York, NY)
- …(Middle Office, Finance, Operations, Human Resources, Technology, Compliance, Legal, and Internal Audit ) to resolve issues, improve efficiencies, promote ... groups and the Sales desks, as well as their internal and external vendors, brokers and suppliers. Our group...business strategy. This role will be the lead Business Manager for multiple Trading Product areas but will focus… more
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