- M&T Bank (Buffalo, NY)
- …Appetite. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** We're looking for a ServiceNow Senior Software Engineer to provide the highest level...complex systems analysis, design and development efforts as a Sr . ServiceNow Developer. + Play a key role as… more
- American Express (New York, NY)
- …+ **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial services. + Deep ... in the compliance organization, the Vice President will work closely with senior management, business units, and other risk functions to provide oversight,… more
- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with… more
- Butler America (East Syracuse, NY)
- …and SNB (Shipped Not Billed)/Warehouse Cutoff accruals * Assist with SOX and internal /external audit requests * Participate in the testing of cross-functional ... Senior Accountant Location: Remote Job ID: #71344 Pay Range: $50-59 The deadline to apply is 08/15/2025, subject to change Remote Expectations 8-hour days,… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- M&T Bank (Hauppauge, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... located within the M&T commercial bank footprint.** **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... regular communication (eg, Communities of Practice) + Support the day-to-day internal and external exam management process, working with the Enterprise functions… more
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings… more
- Citigroup (New York, NY)
- …in first line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the ... opportunity to work with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She...Credit risk programs, including the regulatory driven stress testing, internal stress testing, and the risk pool contribution to… more
- Unity Technologies (New York, NY)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... levels of the business. This role reports to the Senior Vice President, Chief Legal Officer of Unity, and...to securities law. + Ability to work directly with internal clients of every level of the organization. +… more