- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assignments as requested by management. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Guardian Life (New York, NY)
- …Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance teams to ... technologies and AI security domains. + Maintain strong relationships with internal collaborators and external vendors to influence technology roadmaps and drive… more
- Trustmark (Albany, NY)
- …analysis of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal ... development of recurring reports and dashboards to highlight reconciliation metrics, risk exposures, and process bottlenecks. Deliver monthly reports to management.… more
- City of New York (New York, NY)
- …as safely as possible in compliance with all applicable laws, regulations and internal EHS policies. - Supervises the Director of EHS Assessment and Performance ... measurement and audit staff (11 Staff). - Audits, measures and analyzes...Provide effective, timely and responsive compliance support to all internal EHS Stakeholders (Bureaus) as well as Outside Stakeholders… more
- KeyBank (Evans Mills, NY)
- …team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The ... acquisition and deepening the relationship of current clients; effectively manage internal and external COIs + Responsible for managing, staffing, and scheduling… more
- MTA (New York, NY)
- …The Senior Director, Project Management, monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- JPMorgan Chase (New York, NY)
- …tried and tested investment philosophies, consistently applied, within a robust risk management framework. We provide investment strategies across regions, sectors, ... using a variety of data sources and technologies + Support voting related audit program and compliance reporting. Conduct communication with client teams on proxy… more
- Canon USA & Affiliates (Melville, NY)
- …in Japan - Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate ... input into accounting system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the headquarters… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- CUNY (New York, NY)
- …City, State, Federal and GAAP accounting and regulatory policies - Reviews risk assessments, identifies internal control weaknesses and implements appropriate ... income from the Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation. - Works with the… more