- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of** **Responsibilities** **:** Large percentage of time spent on the phone with… more
- Raymond James Financial, Inc. (New York, NY)
- …appetite discussions, and escalation of breaches or emerging risks. + Support regulatory and internal audit requests related to market risk. + Contribute to the ... systems to ensure accuracy and completeness. + Support regulatory and internal reporting requirements, including CCAR, Basel, Market Risk Public Disclosures, 10Q/K… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Oversees the performance and operation ... maintained in a current state, and all sites remain in a ready for audit /inspection state. Serves as the chair for the Hazardous Drug Steering Committee. JOB DUTIES… 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 ... external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** High School diploma plus 2 years of experience as a Receptionist, Secretary, Executive… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position serves as a critical control point for the loss mitigation process, ensuring that all investor and regulatory requirements are met with… 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 ... external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This position has no customer contact or direct contact with attorneys; mostly email correspondence with attorneys and/or other external vendors.… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This position works under general supervision and has autonomy when… more
- US Bank (New York, NY)
- …projects and initiatives and assists in the assessment and implementation of internal policies and procedures to ensure compliance with laws and regulations. ... to Lines of Business and assists in the implementation of Risk/ Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or equivalent -… more
- City of New York (New York, NY)
- …Finance, OMB, Comptroller, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation, statistics, and ... and tables), and the results of research studies. - Learn and advise internal project teams about applicable federal, state and local compliance. - Support for… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... and external auditors **Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and… more