- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and...be provided. Key job responsibilities * Work independently with internal and external teams to successfully manage the lifecycle… more
- Citigroup (Getzville, NY)
- …Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other ... Delaware and Tampa and reports (through the broader Group manager ) to the Controller of Citigroup. The SEC Group...execution and coordination of KPMG external audit and Citi's Internal Audit/ Controls groups + Conduct research and… 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 ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- CDM Smith (Buffalo, NY)
- …reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial ... financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance,...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Bank of America (New York, NY)
- …responsibilities include handling trading and operational activities before deadlines, maintaining internal systems and providing operational support to internal ... and policies. **LOB Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for providing operational trade support… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... respective programs/policies/practices are well managed, meet business needs, comply with internal and external requirements, and align with business priorities +… more
- TD Bank (New York, NY)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... and reports required by external regulatory bodies and TD internal groups + Conducts research, assesses FCRM risks and... groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Audacy (New York, NY)
- …On Air Personality** **Department: Programming** **Reporting To: Brand** ** Manager ** **Employment Type:** **Part Time** **Work Arrangement:** **On-site** **Job ... abilities and location of the applicant, as well as internal and external equity. Audacy offers employees who are...promotions and contests are executed properly + Operate the control board and perform production work + Make personal… more
- JPMorgan Chase (Brooklyn, NY)
- …global client experience. + Adhere to all departmental procedures, policies, checkpoints, and controls . + Assist the Senior Manager in managing the instruction ... you will ensure the timely and accurate completion of controls , checks, instructions, and queries. You will manage group...and queries. You will manage group email boxes and internal enquiry management tools to resolve queries within prescribed… more