- M&T Bank (Buffalo, NY)
- …solutions that align with the Bank's strategic direction, incorporate industry best practices , and addresses internal requirements of the organization. + Serve ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... Properly transact materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure enforcement of good… more
- Fedcap (New York, NY)
- … and governance compliance environment including changes in laws and regulations, regulatory focus areas, and industry best practices . + Providing leadership ... with the Compliance Officer, the reporting process and oversight for program audit activity. + Assisting the Compliance Officer in revising and updating the… more
- Western Digital (Albany, NY)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... position paper, white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee engagement on… 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 ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. **Primary Responsibilities:** + Lead and manage… more
- Revlon (New York, NY)
- …for all data sets and content to be disclosed publicly in partnership with internal audit and legal function. + Manage reporting assurance process for all ... and voluntary non-financial reporting and disclosures align to dynamic regulatory requirements, providing oversight for data collection, governance and assurance,… more
- Citigroup (Getzville, NY)
- …by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, ... in accordance with management reporting requirements, for legal vehicle & regulatory purposes. Also, includes specialized accounting, such as equity compensation,… more
- Bank of America (New York, NY)
- …relating to non-financial risk, including but not limited to compliance with regulatory rules and guidance as well as operational controls in partnership with ... and Research businesses across Global Markets in respect of regulatory and governance programs. **Position Description/Responsibilities:** BCO has an open… more
- Citigroup (New York, NY)
- … exams, responses to regulatory feedback, execution of corrective actions, and internal audit exams/reviews + Performs other duties and functions as assigned ... requires a broad and comprehensive understanding of the different systems, theories and practices relevant to a function as well as practical experience of multiple… more
- M&T Bank (Williamsville, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... + May author written commentary on economic, financial markets and regulatory issues and trends affecting management of residential mortgage loan pipeline.… more