- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal … more
- 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 ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… more
- Bank of America (New York, NY)
- …include drafting legal guidance and court filings in collaboration with internal and external counsels and conducting research and analyzing data. **Team ... This role also provides legal advice related to adversarial matters regarding internal or external fraud, customer complaints, and seniors or other at-risk persons.… more
- KeyBank (Hamburg, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing ... Manager (SM) role where required, providing guidance and oversight...resource & performance issues, growth demands, etc. . Support practice growth through account expansion (ie, introduction of additional… more
- Fluent (New York, NY)
- …Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive ... activities and general corporate matters Requirements + Licensed to practice law in New York + Top-tier law school...a fully stocked kitchen, catered lunch, and our office manager keeps the calendar filled with activities and events.… more
- 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 ... teams, to ensure vulnerability management processes align with security best practices and organizational goals** **Design security systems or solutions with… more
- Guthrie (Big Flats, NY)
- …shift to achieve continuity of patient care. c. Assists the department manager with implementing appropriate review systems for competency‐based appraisals of staff. ... Identifies departmental issues and makes recommendations to the department manager regarding resolution. f. Resolves staff, departmental, and interdepartmental… more
- Nestle (Bohemia, NY)
- …of stewardship and governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the Operations Controller for NHSc ... you will play a crucial role in shaping the vision, organization, practices , and initiatives/projects of the facility. Your fact-based decision-making skills will… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... areas of strength to enhance results. + Consultant to the Regional Manager on Performance, providing recommendations for support through infrastructure tools and… more