- M&T Bank (Getzville, NY)
- …+ Develop and produce non-routine departmental reports and spreadsheets, including project or product strategy analyses, historical reporting, workflow analyses and ... Support departmental audits, user certifications and compliance testing for CAM. + Lead and participate in planning, testing and implementing new projects, systems,… more
- UNUM (Albany, NY)
- …from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business experience, creativity, problem solving ... plan, organize, and prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing learning (eg, departmental… more
- Citigroup (New York, NY)
- …Management team and report to the Enterprise Data Office Regulatory Management Lead . Citi's Enterprise Data Office Regulatory Management team is responsible for the ... and reporting and overseeing content and preparation for regulatory engagement. + Project manage key initiatives and routine deliverables across the EDO by tracking… more
- Carrier (East Syracuse, NY)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... is needed, including material planning, customer service, logistics, warehousing, inventory control , digital & ERP, finance, marketing, and operations. **Key Job… more
- Scotiabank (New York, NY)
- …US and Canadian regulators including the Federal Reserve/DFS, FINRA, and OSFI. Lead frequent discussions and presentations of materials to these regulators and speak ... desks and products on the floor, including day-to-day activity, prioritization, and project work. Submit data related to the various businesses for which Trade… more
- Ankura (New York, NY)
- …implementation + Assisting in the identification and remediation of system, control , and process weaknesses, eg by recommending process and organizational structures ... data reviews + Prepare engagement work plans, working papers, project documentation, progress reports, draft, and final reports to...final reports to the highest level of quality + Lead and manage engagements comprised of internal and external… more
- Bausch + Lomb (Rochester, NY)
- …and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of the department operating budget; ... compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital expenditures. +… more
- United Site Services (Whitestone, NY)
- …Sit while driving and stand while servicing products + Use hands and fingers to handle, control or feel objects tools or controls + Repeat the same movements + ... committed to creating partnerships that help enable our customers' project and event success. Our deep industry expertise, excellence...panel, materials, etc.) + Will also act as a lead on fence jobs where a crew is assigned… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... oriented nature. + Strong subject matter knowledge of compliance risks and controls for a financial institution; focus on Anti-Money Laundering compliance. + Ability… more
- IBM (Armonk, NY)
- …something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most ... (Form 10-Q) and Annual Report (Form 10-K), take ownership of multiple control processes, use financial applications to retrieve and perform integrity checks of… more