- Citigroup (Queens, NY)
- …earnings release, preparation/review of Senior Management Presentations and Analyst Packages, internal controls on Regulatory data integrity, data quality ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting.… more
- BAE Systems (Endicott, NY)
- …you want to be a part of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the opportunity to help define and develop ... commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or...with opportunities to engage with and positively impact the internal and external community in which we work. We… more
- American Express (New York, NY)
- …part in ensuring that day-to-day operations align with regulatory requirements and internal policies, working closely with both business and compliance partners. The ... Partner with operations, product, and technology teams to design and enhance controls that mitigate regulatory and operational risks. + Monitor business activities… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... on the status of the governance program or framework components to various internal & external stakeholder audiences. + Influences and negotiates to achieve business… more
- American Express (New York, NY)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... enhancing, and maintaining an effective framework for compliance with applicable internal policies, laws, and regulations. The manager will provide strategic support… more
- Google (New York, NY)
- …and develop internal teams, overseeing active project schedules and cost control activities for third-party projects. This includes working with internal ... central utility plant, piping/duct systems, associated PLC and digital based controls , and automation platform, specifically in a third-party development context. +… more
- M&T Bank (Buffalo, NY)
- …Credit Center team members and Business Banking Sales as needed. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal history, industry research and peer data. + Analyze financial… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
- Wegmans (Rochester, NY)
- …organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with various ... support throughout the company, performing audit procedures to verify that controls are operating through testing and interviewing techniques + Lead compliance… more
- M&T Bank (Buffalo, NY)
- …+ Assist with the identification and assessment of risks and the identification of internal controls for key business processes **HOW YOU CAN GROW YOUR CAREER** ... to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. +...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
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