- M&T Bank (Buffalo, NY)
- …procedures regularly. + Monitor and report on unit performance, compiling month-end data for senior leadership. + Provide coaching, training, and development ... and operational excellence? Join our Commercial Lending Operations team as a Manager of Syndication Loan Servicing, where you'll lead a high-performing team… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... analytic support to the Product managers and actuarial department. + Pull data from the warehouse using Statistical Analysis System (SAS)/Structured Query Language… more
- American Express (New York, NY)
- …(C&C) metrics + Utilize SQL and/or Python to extract, manipulate, and prepare large data sets + Work with large datasets to develop thresholds and perform risk ... analytics and reporting on credit findings (eg, finding themes etc.) **Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + Coordinate with… more
- American Express (New York, NY)
- …skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Experience with standard project management governance, methodologies, ... in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities + Experience… more
- The Estee Lauder Companies (Melville, NY)
- …basis + Partner with the OneSource Team to ensure day-to-day execution of Master Data , P2P, OTC, and R2R work streams align with North America goals and objectives ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits +… more
- Paramount (New York, NY)
- …testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... will perform internal control testing, detailed analysis of business data , and gain an understanding of business models and...audit fieldwork activities under the direction of the audit manager and director, including reporting and… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide… more
- M&T Bank (Buffalo, NY)
- …in conformance with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- TD Bank (New York, NY)
- …dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic ... work hands-on to drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to ensure the seamless… more
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