• Assistant Controller- Trust

    Amalgamated Bank (New York, NY)
    …provide technical expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy compliance. This ... line reporting and projections. + Develop and implement robust internal controls to safeguard trust assets and...operational efficiency and effectiveness. + Participate in the annual audit processes, coordinating with external and internal … more
    Amalgamated Bank (02/22/25)
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  • Senior Treasury Quantitative Analyst (Hybrid - see…

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/model risk controls and other second line of defense and regulatory standards,… more
    M&T Bank (04/25/25)
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  • HR Business Partner II - Technology

    M&T Bank (Buffalo, NY)
    …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... needs. Serve as primary advisor and HR support sourcing manager for all assigned business(es) senior level (VP and...to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify… more
    M&T Bank (04/02/25)
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  • Risk Management - Trust and Estates Fiduciary Risk…

    JPMorgan Chase (New York, NY)
    …work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable assessment and feedback regarding T& E activities ... the business understands its investment and fiduciary risks and has robust standards, controls , and practices in place to mitigate these risks. This role provides an… more
    JPMorgan Chase (03/19/25)
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  • Infrastructure Analyst

    M&T Bank (Buffalo, NY)
    …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... skills, excellent communication abilities, and experience with Microsoft Endpoint Configuration manager (MECM). ATM Services utilizes the Vynamic View System and the… more
    M&T Bank (05/06/25)
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  • Senior Associate, Trade Support-Equity Derivatives

    BMO Financial Group (New York, NY)
    …and change initiatives. **Key Accountabilities:** **Product & Process** **Risk & Control ** **Business Performance Management** **A. Product & Process** + Ensure that ... desk and bank stakeholders (Accounting, P&L, Market Risk, VPC, Audit etc.) to ensure that new product setups and...a 1st line of defence to ensure that appropriate controls are in place to reduce operational risk, as… more
    BMO Financial Group (04/25/25)
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  • Dir Tax

    Canon USA & Affiliates (Albany, NY)
    …tax systems and methods as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ... and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and...Tax. + Oversee and manage IRS and state tax audit process, and negotiate with IRS and state auditors.… more
    Canon USA & Affiliates (04/26/25)
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  • Assistant Deputy Commissioner, Data Security…

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SYSTEMS MANAGER CIVIL SERVICE TITLE. The Department of Social Services Accountability Office (DSS-AO) is ... (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),...the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity… more
    City of New York (02/12/25)
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  • Infrastructure Analyst - Job Scheduling…

    M&T Bank (Buffalo, NY)
    …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
    M&T Bank (03/08/25)
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  • Staff Accountant

    Mast-Jagermeister US (White Plains, NY)
    …while maintaining compliance with company policies and state/federal regulations. + Maintain internal controls to safeguard company assets and ensure compliance ... journal entries, reconciliations, and ad hoc requests. + Support the Accounting Manager with the coordination of audit activities, providing required… more
    Mast-Jagermeister US (03/26/25)
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