- M&T Bank (Buffalo, NY)
- …systems, products and regulatory changes impacting the department. + Act as lead for departmental system support, coordinating with internal business partners, ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Intuit (New York, NY)
- …on-site tax experts. As the Group Manager of the flagship location(s), you will lead the design, launch and scaling of this high-profile and high-impact site. You ... operational standards, and ensuring high quality performance, all while coordinating across internal retail and marketing teams across our network. This is a… more
- Heritage Financial Credit Union (NY)
- …strong commitment to listening, anticipating and addressing the needs and concerns of internal and external members. + Ability to project a professional ... Branch Manager NY * Retail Banking Job Type Full-time Description LEAD With Purpose. GROW With Us.Heritage Financial Credit UnionWhere Integrity, Excellence,… more
- 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 ... highly dedicated quantitative team of model developers. **Primary Responsibilities:** + Lead teams in research and end-to-end development of quantitative models used… more
- Cushman & Wakefield (New York, NY)
- …timely and professionally * Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules and reports in ... * Review team members' financial reports to ensure quality, timeliness, audit compliance and assess competencies * Monitor team and/or market-wide requirements… more
- Highmark Health (Albany, NY)
- …Close project cost center in all financial systems. + Audit : Independently applies compliance with regulations and guidelines and implements/documents ... processing, compliance review, cash management, collections, financial reporting and project close-out. Responsible for material accuracy of financial statements...internal controls, policies, and procedures. Gather documentation and information… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …read assignments. May support vendor discussions and feedback related to quality audit findings. Presents results and learning opportunities to the team. * Serves ... established by management. Regularly meets due dates as assigned. * Ensures project activities follow applicable coding guidelines, NYS law, and federal regulations.… more
- American Express (New York, NY)
- …integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation efforts of ... but not limited to risk, compliance, and legal, to lead response, materials creation, and reporting to regulators when...in data analytics & reporting; prior experience in managing internal & external audits & exams. + Experience with… more
- JPMorgan Chase (New York, NY)
- …testing team in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for ... experience in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally… more
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections ... the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract development and… more
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