- CIBC (New York, NY)
- …to; new business initiatives, management reporting, governance and controls and internal audit /deficiency remediations. The US Capital Markets Business ... and their supporting infrastructure groups as well as their internal and external vendors, brokers and suppliers. The US...You'll Succeed:** + New Business Initiatives + Work with manager from business management team to support business sponsor… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... Documentation** : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is...state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4.… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management. - Coordinate NYC Aging leadership to formally… more
- Citigroup (New York, NY)
- …front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to regulatory ... 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
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... other key departmental projects and initiatives as assigned by manager . + Maintain and build strong internal ...- identifies and manages risks, and escalates non-standard, high risk activities as necessary + Conducts internal … more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to ... . Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- 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 ... Americas' strategic transformation, we are seeking a Senior Program Manager for delivering enterprise-wide Artificial Intelligence governance and enablement… more