- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services are currently recruiting for Metals Market Risk Analyst role for a Global Commodity Trading firm based in midtown ... knowledge of market risk management, P& L analysis, and internal reporting. Metals or Commodities experience is advantageous. The...approved risk limits, and escalate findings to Risk Management Manager and Division Manager as necessary. *… more
- KeyBank (Buffalo, NY)
- …maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + ... procedures, and associated risk and operational programs to ensure consistency with internal and industry standards as well as current applicable banking rules,… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... around the world, focusing selectively and strategically on the key financial centers: Toronto, New York, London, Singapore and Tokyo. www.td.com **Department… more
- University of Rochester (Rochester, NY)
- …as coordinator of said resources. + **10%** Responsible for monitoring and updating internal team audit spreadsheets on SharePoint and serving as the primary ... Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 500003 Patient Financial Services-PAS Work Shift: UR - Day (United States of America) Range: UR… 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
- M&T Bank (Getzville, NY)
- …Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... with input from Operational Accountants II, III, IV or Manager . + Adhere to established policies, procedures and limits... internal control standards, including timely implementation of internal and external audit points together with… 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