- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... to work with the assigned area independently and may lead small audits. **Responsibilities:** + Executes audit strategy for...Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control … more
- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... Provides mentoring, training and guidance to less experienced analysts and may lead /manage teams on a project basis, providing performance feedback to management as… more
- City of New York (New York, NY)
- …month, related to a class-action settlement. - Develop and enforce accounting policies, internal controls , and financial reporting systems within FMS to ensure ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE, OR BE PERMANENT IN A...Contract Agency Monthly Financial Report (CAMFR) Unit and the Control Bank Disbursement System. Under the direction of the… more
- City of New York (New York, NY)
- …coordination component reviews high-risk program areas to determine the adequacy of internal controls ; the audit coordination component deals with audits ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...the Deputy Commissioner, who will: - Oversee all vendor, internal and external audits to identify a need for… more
- Wegmans (Rochester, NY)
- …organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with various ... compliance support throughout the company, performing audit procedures to verify that controls are operating through testing and interviewing techniques + Lead … more
- M&T Bank (Hauppauge, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... managers throughout the bank's footprint and industry verticals as well as other internal personnel on credit approvals. Ability to lead a transaction execution… more
- City of New York (New York, NY)
- …contractors' fiscal compliance by organizing, collaborating, and managing special initiatives, controls , and guidelines for contractors, internal and external ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...their job skills and build a career thar will lead to success and financial security. HRA's Career Services… more
- ARAMARK (Buffalo, NY)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... San Francisco, this includes the San Francisco Fair Chance Ordinance. The Financial Analyst is responsible for analyzing all aspects of finance including budget and… 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 ... support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is...(COE) is responsible for: + Providing operational support to internal partners, consumer and commercial bank customers + Supporting… more
- TD Bank (New York, NY)
- …**Job Description:** TD Securities Compliance team is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the ... Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality… more
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