- Citigroup (New York, NY)
- …work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... of detected exceptions across the Risk organization + Engage with EDO and ERM Control & Issue Mgmt. team to drive compliance and support adoption for CDGP Standard,… more
- US Bank (New York, NY)
- …at the Bank. The overall MRM program is designed to provide governance and control to manage financial models and associated risks that may impact the company, ... as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various validation… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail,… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** + Engage with internal teams to develop analytical views on both internal portfolio and ... of credit risk data governance, maintain clear communication with relevant control functions to effectively guide the credit data enhancement initiatives +… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Acts as an advisor and coach to mentor junior team members May provide… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... quarterly, and annually) of several general ledger accounts for internal reporting. + Liaison with Advancement Office to ensure...other financial applications, ie BDMS . + Reviews daily control reports to ensure daily balancing of general ledger.… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities. **Education and Experience… more
- Anywhere Real Estate (Rochester, NY)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** + Bachelors degree, or equivalent work experience + 3 or more years related business… more
- City of New York (New York, NY)
- …in NYC from water systems in the natural and built environments and radiation control . ESE has broad oversight of a variety of systems such as heating, ventilation, ... regulatory program and best management practices for building water systems Implement internal and external training and public education efforts in line with our… more