- M&T Bank (Buffalo, NY)
- …Manager -MDP. **Department Description:** The Commercial Lending Operations (CLO) team 's is responsible for strategic direction, innovation, efficient management ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... **Overview:** The Business Risk Manager will perform first line of defense holistic... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... TD Securities, US **Position Summary** The US FCRM TDS Business Oversight team supports TD Securities in developing, implementing, and maintaining a robust financial… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... The ACEOO provides strategic counsel to the (The Agency's) Executive Leadership Team and provides ad hoc reporting on (The Agency's) compliance statistics as… more
- M&T Bank (Buffalo, NY)
- …management. Maintain M&T internal control standards, including finely implementation of internal and external audit points together with any issues raised by ... **Title:** Business Systems Team Leader **Job Location:** 465 Main Street, Buffalo,...Programmer, Software Engineer, Analyst Programmer, Oracle Cloud Engineer, Project Manager or related occupation. Requires 7 years of experience… more
- M&T Bank (Buffalo, NY)
- …and perform additional duties and responsibilities as required. + Assist the Department Manager and Team Leaders to develop and execute strategies to provide ... written documents and escalate material findings to the Department Manager and/or Team Leaders on an ongoing... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters ... The Associate within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the… more
- Project Renewal, Inc. (New York, NY)
- …insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of ... Reports to: Interim VP of Human Resources & Senior Manager , Payroll & HRIS. Location: Hybrid (In-person required for...detail-oriented Specialist of Payroll and HRIS to join the team supporting the agency's payroll processing and HRIS data… 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 ... best practices. + Second highest individual contributor escalation point in team ** Manager Responsibilities:** No supervisory responsibilities. **Education and… more
- Citigroup (New York, NY)
- …by working with client/banker to establish overdraft lines & escalate to Service Team Manager . + Maintain Credit Documentation Deficiencies > 60 days to ... and timely client service and problem resolution + Ensure adherence to all internal policies and compliance to legal and regulatory requirements + Process all client… more