- PSEG Long Island (Bethpage, NY)
- …plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits. + Manage activities and documentation completion for compliance ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of… more
- City of New York (New York, NY)
- …water quality in building plumbing systems, including lead and disinfection/corrosion control . - Conduct scientific research on industry standards and best practices ... analysis as needed. - Contribute to the development and implementation of internal policies and training materials to support enforcement of PHE's permit… more
- TD Bank (New York, NY)
- …while demonstrating leadership with communication across all stakeholders. + Collaborate with internal teams to gather and analyst market intelligence, investor ... Liaisons). + Work independently while managing multiple live events/projects. + Handle Analyst Marketing in your respective sectors + Understand and execute firm… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- TD Bank (New York, NY)
- …while demonstrating leadership with communication across all stakeholders. + Collaborate with internal teams to gather and analyst market intelligence, investor ... the conference allocation process including: + Firming up all specifics/restrictions with internal /external clients for all of the upcoming meetings + Launching the… 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
- 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
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and...and tested. + Collaborate and network to gather information internal and external to the organization to help guide… more
- TD Bank (New York, NY)
- …where required + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... vetting and validation that are compliant with the Bank's internal Model Risk Policy, adhere with industry best practices,...required + Leads and manages a sizeable team of Analyst professionals and overall operation of a diverse group… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... be able to design and implement and maintain security controls , assist with the development of policies and procedures,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
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