- Citigroup (Queens, NY)
- …updates + Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio ... The US Pensions Investment ("USPI") team is the investment management team ...historical cash flows and performance data to verify investment manager track record returns + Support the monthly and… more
- Elderwood (Buffalo, NY)
- …pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team -Billing Manager , A/R Revenue Cycle Manager , and ... Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership... Team Leadership & Compliance:Guide and develop your team , uphold internal controls, and ensure alignment… more
- M&T Bank (Buffalo, NY)
- …Partners with peers, manager , Cybersecurity team and leadership, First Line Risk team , Internal Audit team , and external auditors + Determines ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... prevention, threat intel & hunt, incident response, detection & protection engineering ** Manager Responsibility:** Typically leads a team of 5-10 FTEs (entry… more
- Binghamton University (Binghamton, NY)
- …and Donor Records Team ; Information Technology Team ; Accounting Services Team ; and Constituent Relations Manager . The AVP will participate in agency ... for Advancement Operations in the Division of Advancement will join a devoted team with decades of institutional involvement and a positive culture set for growth.… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...decision-making abilities + Ability to work well on a team + Solid organization and project management skills +… 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 ... integrity, and availability of information in the face of evolving cybersecurity risks ** Manager Responsibility:** Typically leads a team of 5-10 FTEs (entry to… more
- Fannie Mae (New York, NY)
- …* Overseeing all business resiliency and continuity efforts for TCM * Oversee all engagement for Internal Audit team for audits and exams ( internal and ... the housing industry while being part of a collaborative team thriving in an energizing environment. Here, you will...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of… more
- Molina Healthcare (Syracuse, NY)
- …Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and ... TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to...automated configuration processes/solutions + Assist manager in establishing peer review standards and methodology +… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** ** Team Overview** As part of the recently created Enterprise Risk Management (ERM) ... Data Governance Transformation Team , you will be part of a group that...control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with… more