- Citigroup (New York, NY)
- …to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during periodic and ad-hoc reviews ... Institute (EEI), Standby Bond Purchase Agreement (SBPA) and Credit Agreements + Partner and collaborate closely with Citi Corporate Banking and Institutional Credit… more
- Unity Technologies (New York, NY)
- … with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... and regulations relevant to securities law. + Ability to work directly with internal clients of every level of the organization. + Excellent judgment, communication… more
- DoorDash (New York, NY)
- …The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring, ... write reports, advise on preventative controls, and collaborate with multiple internal teams to ensure coordinated investigation and response efforts. You will… more
- BAE Systems (Endicott, NY)
- …including bank reconciliations + Execute daily transactional accounting activities + Support internal and external audit activities + Other duties as assigned. ... following items: + Act as a finance trusted business partner and advisor to the US Controls and Singapore...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- DoorDash (New York, NY)
- …and with a high degree of autonomy. + Work cross-functionally with our internal supply chain, sourcing development, and category management teams to improve business ... You love to learn, shape, and influence across a variety of stakeholders, both internal and external. + You have a completed Bachelor's Degree. We expect this… more
- M&T Bank (Buffalo, NY)
- …staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... summaries and dashboards to management and risk governance committees. + Partner with cross-functional teams to discuss current portfolio performance and emerging… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... emerging risks, process inefficiencies, and opportunities for process enhancement. + Partner with Surveillance Data Quants and Compliance Technology teams to refine… more
- Citigroup (Brooklyn, NY)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... opportunities and partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation,… more
- Neuberger Berman (New York, NY)
- …and support acquisitions, dispositions and financing arrangements + Communication with audit firms, fund administrators and custodians to facilitate the financial ... management fees and carried interest, review of financial statements and partner capital reports. + Supporting treasury operations, including cash liquidity… more
- KeyBank (Amherst, NY)
- …Amherst, New York 14226-1962 **Job Summary** Be a problem solver, trusted advisor, and partner to the people and businesses in our Key Bank communities. As a Teller, ... in morning huddles and end of day debriefs + Follows compliance, audit and security procedures, balances cash drawer within balancing guidelines. + Review… more