- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... **Locations available: Buffalo, NY, Columbia, MD or Boston, MA** **Overview:** Asset manager function will support various tax credit equity investments (eg, LIHTC… more
- MongoDB (New York, NY)
- The MongoDB security team is looking for a Program Manager - Governance, Risk, and Compliance. This role will be responsible for analyzing, documenting and ... compliance frameworks in order to support our customer's needs. The Program Manager - Governance, Risk, and Compliance role will provide support for MongoDB's… more
- M&T Bank (New York, NY)
- …accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Lumen (Albany, NY)
- … Controls , and Compliance** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust documentation ... cycles. + Strong familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing and able to travel internationally… more
- HNTB (New York, NY)
- …assigned service line or portfolio, overseeing processes like budgeting, forecasting, cost control , and reporting. + Ensures adherence to internal processes and ... of projects within an office. This role reports directly to the Office Finance Manager and may lead the operating budget and forecasting process for the assigned… more
- Grant Thornton (New York, NY)
- …compliance. + Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage ... As a Process Risk & Claims Audit Manager , you will get the opportunity to grow...regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- Scotiabank (New York, NY)
- …and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Sr. Product Manager - US ... Senior Product Manager - US Business Deposit Products (GTM), Global...insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control … more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Manages the activities ... effective overall operation. Delegates authority and responsibility to maintain control of departmental functions. Formulates operational and capital budgets,… more
- BJs Wholesale Club (Bronx, NY)
- …15% discount.* *Eligibility requirements vary by position. Working closely with the Club Manager , the Assistant Club Manager in Training (AMIT) is responsible ... AMIT role prepares individuals to assume one of three Assistant Club Manager positions: Merchandising, Perishables, or Member Experience. The trainee will receive… more
- M&T Bank (Whitesboro, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more