- JPMorgan Chase (New York, NY)
- …Clients of the group include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate ... warrants, CLNs + Assist with various Valuation Control Group (VCG) established practices and control initiatives as well as perform necessary work relating to… 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 ... team to create appropriate information radiators and other communication tools for internal team and stakeholder use. + Participate in all team activities and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Works in partnership ... reporting and analytics. Adheres to defined application development life-cycle practices , including but not limited to, requirements gathering, writing test… more
- PNC (New York, NY)
- …managing high performing teams You will need to collaborate with many different internal organizations across the enterprise to drive change and create world class ... segments to optimize digital experience, leveraging design thinking and other best practices . + Monitors the marketplace to assess digital experience trends and… more
- The Rare Wine Co. (Brooklyn, NY)
- …the month-end and year-end closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. ... Compliance & Controls Ensure compliance with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in… 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 ... improvement initiatives, generally of less complexity, consult with, and influence internal contacts, creating value and buy-in as the lead process improvement… 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 ... short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats, particularly those related to authentication, access… more
- Philips (Latham, NY)
- …accurate forecasting, while maintaining vendor relationships and financial compliance. Uphold regulatory standards and audit readiness for all educational ... conferences which create opportunities to meaningfully educate and impact the practice of participants. **Your role:** + Lead the end-to-end lifecycle of… more
- Deloitte (Rochester, NY)
- …new subpoenas, pleadings, and other legal documents that OGC receives from the practice offices and from agents for service, identifies any involved clients and ... technical teams, and engagement personnel to gather information and respond to regulatory or litigation requests. + Performs document management and review functions… more
- Scotiabank (New York, NY)
- …knowledge. + Assist in preparing information for and responding to questions from regulatory authorities and audit . + Ensure that all credit adjudications and ... conducted in compliance with governing regulations, as well as internal policies and procedures. **What You'll Do** + Manage...daily practices adhere to Bank policies and procedures. + Understand… more