- M&T Bank (Buffalo, NY)
- …executing annual risk assessments, audit examinations, continuous auditing & monitoring , and remediation plan validations. Communicate audit progress and findings ... + Plan and execute other assurance activities (including continuous monitoring & auditing, product delivery assessments, validation procedures, investigations, and… more
- Neuberger Berman (New York, NY)
- …in producing quarterly board materials, marketing presentations, and other reporting + Monitoring compliance with the SEC and IRS regulatory tests in coordination ... and budgets, multiple leverage facilities oversight, credit facilities compliance monitoring + Respond to investor inquiries regarding fund performance, NAVs,… more
- Mizuho Corporate Bank (New York, NY)
- …deals, etc. + Perform daily routines including manual trade entries, confirming, and monitoring all trades to ensure they are entered into our treasury internal ... the existing EUC or Treasury system for BS/P&L, liquidity analysis and monitoring , and process automation. Required Qualifications + Experience in the financial… more
- Mount Sinai Health System (New York, NY)
- …evaluates and develops logical work flows where applicable. + Collaborates with department senior leadership and/ or Chairman to develop short term and long range ... Chief Financial Officer to assure the completion of the annual budget and financial monitoring . + Assures the financial systems are in place to properly run the… more
- SMBC (New York, NY)
- …related areas across the Americas Division and (ii) conduct regular continuous monitoring activities covering IT application and technology related risks and related ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- Alkegen (Green Island, NY)
- …and variance analyses to support strategic initiatives and performance monitoring . + Forecasting ManagementContributes to the design, implementation, and oversight ... CompliancePrevents inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies.… more
- SMBC (New York, NY)
- …HR and Legal functional areas, including operational risk identification, assessment, monitoring and mitigation, in compliance with applicable laws, rules, and ... and assesses key metrics (eg, key risk indicators) and control monitoring /testing routines to ensure operational effectiveness; + Provides advisory support in… more
- The New Jewish Home (Manhattan, NY)
- …organizational standards. Job Duties: + Guides financial decisions by establishing, monitoring and enforcing policies and procedures. + Oversees the preparation of ... TNJH system by analyzing budget variances. + Protects assets by establishing, monitoring and enforcing internal controls. + Provides strategic financial insights to … more
- The Strong (Rochester, NY)
- …budget, including negotiating vendor agreements. + Under the direction of the senior vice president for finance and facilities, prepare and execute annual plans, ... firewall, bandwidth and wireless management, shared print server, ISP monitoring , and UPS maintenance and monitoring . +...server, ISP monitoring , and UPS maintenance and monitoring . + Design, monitor, and manage private and public… more
- Wells Fargo (New York, NY)
- …Investment Banking + Assisting the trading desk in managing risk + Supporting senior sales representatives in building relationships with our clients + Pricing and ... of issues, and making sound risk decisions. There is emphasis on proactive monitoring , governance, risk identification and escalation, as well as making sound risk… more