- 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 ... projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing… more
- Neuberger Berman (New York, NY)
- …In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's ... specialty lenders during the investment decision-making process via meetings held with senior members of the firm's non-investment team (eg COO, CFO, GC/CCO, CTO)… more
- 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 ... quarterly ACL process and capital adequacy planning. Ensure compliance with internal governance processes and external regulatory requirements; provide expertise and… more
- SMBC (New York, NY)
- …sound management and maintenance of the program, working under the direction of senior member of the group. Primary role includes funding (issuing CP), managing CP ... + Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly reporting + Support investor… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... ensure that the appropriate controls are in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will… more
- Citigroup (Getzville, NY)
- …objectives + Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting ... + Pro-active, resilient and tenacious + Ability to create and deliver presentations to senior levels of management + Ability to work under pressure and manage to… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- City of New York (New York, NY)
- …for performance -based payments. Career Services is recruiting for one (1) Administrative Staff Analyst NM-II to function as a Senior Director of Career Services ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate… more
- M&T Bank (Buffalo, NY)
- …integrity and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more