- M&T Bank (Tarrytown, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... other stakeholders to facilitate sound credit decisions and maintain portfolio quality . **Primary Responsibilities:** + Facilitate the credit needs of customers by… more
- City of New York (New York, NY)
- …for goods and services. The candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ... and enhance the transportation infrastructure crucial to the economic vitality and quality of life of our primary customers, City residents. DOT oversees one… more
- TD Bank (New York, NY)
- …and provides guidance/advice and recommendations to support dealings with internal /external partners + Identifies and develops key business performance measures ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with respect to customer issues. Research and resolve complex internal and external customer issues. + Serve as department...of jobs graded 8 & 9; may check on completion/ quality . **Education and Experience Required:** A combined total of… more
- Scotiabank (New York, NY)
- …Department initiatives by actively participating in relevant business forums and internal meetings. + Provide compliance support for equities and fixed income ... on the application of laws, rules, and regulations, as well as internal policies and procedures. + Proactively identify issues and participate in remediation… more
- Association of National Advertisers (New York, NY)
- …to deepen their engagement within the ANA. We work together with our team and internal partners to provide the best service to our members and push the ANA forward. ... as needed + Compile and maintain backup documentation for audit and financial review + Work with Accounting/AR coordinator...tailored to individual member companies + Gather data from internal teams to demonstrate the value of membership across… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... across various reporting jurisdictions. Drives remediation of exceptions and data quality enhancements in ensuring accurate, complete, and timely trade reporting… more
- Outreach Development Corporation (Brentwood, NY)
- …and oversee scheduling of program meetings specific to QI, UR, Case Conference, Internal Audit , Etc. + Ensure accountability for ongoing monthly reporting + ... Program Director. The Program Director will: Model strong leadership through internal communication working with their peers by sharing information and resources… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the Data Program for assigned business in areas of governance, quality , issue management, reporting, data architecture, solutions, analytics, or project management,… more
- Deloitte (New York, NY)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... such as quality , timelines, risk, and issue management + Track internal metrics such as utilization, Budget Vs Spend, resource allocation and ensure metrics… more