- TD Bank (New York, NY)
- …creation of documentation and reports required by external regulatory bodies and TD internal groups + Leads development of team procedures and governance ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
- Amazon (Maspeth, NY)
- …retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a team and ensure a timely ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities *Work independently with … more
- TD Bank (New York, NY)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... + Experience in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required + Financial services/banking experience… more
- IBM (Armonk, NY)
- …in this role. **Your role and responsibilities** The Federal Compliance Tester is an internal IBM Consulting Finance role that is a part of the Federal Compliance ... Team . The role is responsible for understanding policies and...and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...we have the resources to help. Our Wealth Management team will coordinate the delivery of any additional services… 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 ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN… more
- New York Power Authority (White Plains, NY)
- …Manager , Reporting & Technical Accounting. The individual will support the Controllers team with various reporting, both external and internal , and prepare ... and non-financial data for inclusion in external reports. + Support the annual audit process by liaising with external auditors to meet deadlines. + Review and… more
- DoorDash (New York, NY)
- About the Team : You will be a part of the Network Operations Excellence (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) ... DoorDash, and improve key performance indicators (KPIs). To achieve this objective, the team will operate and execute support experiences. About the Role: We are… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...Participate in two group project assignments, working with a team of their peers to build relationships within their… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized compliance support… more