- Citigroup (Queens, NY)
- …with Risk & Controls team to maintain and enhance an effective internal control 's structure. **Qualifications:** + 15+ years of extensive experience within ... and timeliness required to deliver the Firm's RWA calculation and associated internal and external regulatory reporting. + Work with key business and technology… more
- JPMorgan Chase (New York, NY)
- …funds (eg UCITS, Interval funds, etc.). + Identify appropriate operating model, internal support functions, and service providers to streamline and scale the ... as needed for all non-investment related matters. + Navigate internal teams and manage external partners to help maintain...teams and manage external partners to help maintain the control environment. + Support the execution of the day-to-day… more
- M&T Bank (Getzville, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... with investor guidelines. This position also interacts with CAM Management and internal & external counsel. **Education and Experience Required:** A combined 3… more
- MTA (Jamaica, NY)
- …requiring changes to the process, information, training, etc. As well as maintain internal control reviews and testing. Track, monitor, and audit all payroll ... + Manage and review/audit of weekly payrolls processes and their controls regarding payments, exception reports, and issues resolutions, for LIRR employees.… 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 ... Management Our goal is to provide world-class service to both our internal and external customers. **Primary Responsibilities:** + Develop and produce routine… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance… more
- M&T Bank (Ossining, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... under the Federal SAFE Act + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more
- Philadelphia Insurance Companies (New York, NY)
- …limited to Excel programs, Word and PowerPoint + Responsible for complying with proper internal controls as necessary to conduct job functions and/or carry out ... terms possible for TMA + Work closely with other internal departments such as operations, loss control ,...other internal departments such as operations, loss control , claims, marketing, audit and accounting to meet client… more