- 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 ... systems and businesses + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... strategies across the Program. + Support Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews. + Support a… 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 ... work on projects, and provide analytical and operational support under guidance of a manager or more senior analyst. **Who are We:** Banking Services is the primary… more
- MTA (New York, NY)
- …offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. ... monitoring, and data-driven decision-making. Serving as a key liaison between internal stakeholders and external partners, the Director ensures a proactive,… 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 ... of the work. Present findings or work product to internal groups as may be required. + Partake in...program, participants will report to the Commercial Development Program manager , and receive on-the-job guidance from team leads and… more
- TD Bank (New York, NY)
- …business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 pillar self-assessment ... framework (policies and procedures; internal controls; training; management framework; independent testing; recordkeeping), by advising, advocating and working… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... or communications surveillance a plus. + Firm understanding of financial product rules and regulatory landscape, as well as...abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis… more
- Stew Leonard's (East Meadow, NY)
- …cost-effective measures while maintaining food quality and customer satisfaction + Review and audit all internal and external transfers What you bring to the ... 90 day and mid-year Performance Chats + Provide feedback to department manager for Annual Performance Appraisals + Conduct and/or actively participate in monthly… more
- TD Bank (New York, NY)
- …senior/executive management. + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues including ... or communications surveillance a plus. + Firm understanding of financial product rules and regulatory landscape, as well as...abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... or communications surveillance a plus. + Firm understanding of financial product rules and regulatory landscape, as well as...abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis… more