- 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 ... analytical and operational support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is the primary back-office… more
- TD Bank (New York, NY)
- …Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line governance, risk ... the role which is outlined in the general description below. The Business Analyst III provides analytical and project management support to various corporate and… more
- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- M&T Bank (Buffalo, NY)
- …including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely implementation of internal ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- New York State Civil Service (Albany, NY)
- …procedures including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close financial statement reports ... Eligible titles include, but aren't limited to: Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR*...Auditor 1, Internal Auditor 1, Senior Budgeting Analyst OR* A bachelor's degree in accounting, auditing, or… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical insights… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- HSBC (New York, NY)
- …on any manual processes and exceptions to policy **Observation of Internal Controls ** + Maintain HSBC internal control standards, including timely ... division from alternative and traditional fund managers. Together with other internal stakeholders within Relationship Management (RM), the business, and Wholesale… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and...direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager… more
- M&T Bank (Buffalo, NY)
- …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... 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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