- Citigroup (Queens, NY)
- …development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + ... Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Support development of standardized risk and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- M&T Bank (Amherst, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... department. Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain and review… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... all employees. + Work closely with the Payroll team, internal and external auditors, external vendor, and state and...and 23,000+ employees + Working closely with payroll team, internal and external auditors, tax vendor, and state and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
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