- KeyBank (Amherst, NY)
- …of the Manager , assist with other ad hoc projects and reporting as requested **REQUIRED QUALIFICATIONS** + Bachelor's Degree in business or equivalent experience ... approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned portfolio consisting of moderate to highly… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- Monro Muffler/Brake (Fairport, NY)
- …of enterprise data across multiple domains including suppliers, customers, products, financial systems, and reporting platforms. This role supports ... teams by managing data workflows, ensuring compliance with internal controls , and enabling efficient business operations through high-quality data stewardship.… more
- Citigroup (New York, NY)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- MTA (New York, NY)
- …management across C&D. Support schedulers re-baselining when necessary. Collaborate with Project Controls to evolve business reporting requirements as well as ... models from P6 data for C&D. Work with Project Controls and Business Unit teams to design a complete...technical requirements, policy, processes, and standards. Maintain, restrict, and control user access to the application, ensuring the security… more
- City National Bank (New York, NY)
- …risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining ... Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience communicating and… more
- City National Bank (New York, NY)
- …Division. Ensure processes are in place for the appropriate oversight, tracking and reporting of compliance program risks that includes an internal control ... regulatory change management, risk assessments, issues management, and monitoring and reporting . *Compliance Risk Management Division* This is a great opportunity to… more
- TD Bank (New York, NY)
- …trade capture, allocation, confirmation, and reconciliation. + Implement and maintain strong controls to mitigate operational and financial risk. + **Stakeholder ... and services to corporate, government, and institutional clients. Operating in key financial centers including Toronto, New York, London, Singapore, and Tokyo, we… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... The Director of Industry Relations will lead strategic engagement with key financial market infrastructures (FMIs), including SWIFT, Payments Canada and Bank of… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …tenant delinquency + Work with Finance to ensure accurate and timely reporting of financial data, supporting strategic decision-making and forecasting + ... with key stakeholders, including funders, partners, and local organizations + Develop financial budgets and operational plans in collaboration with the CFO, ensuring… more