- M&T Bank (Buffalo, NY)
- …and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and Experience Required** + Bachelor's Degree,… more
- Sunrise Senior Living (Mount Vernon, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place... Living. + Assist the DOS with Customer Relationship Management lead tracking database entry, if applicable. + Perform… more
- MTA (New York, NY)
- …making, staffing, and budget for their functional area of responsibility, subject to senior management 's approval regarding the most critical business and policy ... into overall strategy and approach in consultation with departmental management and/or CD Delivery Senior Management...is applied . Lead Business Unit program and project control , performance management , and reporting… more
- Citigroup (Getzville, NY)
- …groups with timeliness and accuracy. + Prepare Operational Losses forecast and analysis for senior management in Finance and Operational Risk Management . + ... various other internal groups. + Regularly manage and update Manager 's Control Assessments, Critical Data Elements, End-User...and 6+ years' work experience in finance or related control discipline (eg Risk Management , Reporting, Financial… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- City of New York (New York, NY)
- …and PlaNYC 2030 Getting Sustainability Done. Under supervision from the MS4 Program Manager and Managing Director of Watershed Management & MS4 Compliance, the ... support other large projects under the direction of BEPA senior managers. This role will collect, analyze, and integrate...awareness of the MS4 system, permit compliance, and best management practices for stormwater control , such as… more
- BMO Financial Group (New York, NY)
- …for a designated portfolio. Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Bank of America (New York, NY)
- …in the development of database production processes and performance reports for senior management , using data mining and other advanced analytical techniques ... the outputs of controls and investigates alerts from the control checks **Skills:** + Attention to Detail + Business...Data and Trend Analysis + Risk Analytics + Risk Management + Adaptability + Collaboration + Continuous Improvement +… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... objectives are clearly understood among Audit Department and management . + Obtains, analyzes, and appraises evidentiary data as...on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in… more
- Fedcap (New York, NY)
- …and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various ... Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In...required documents. Performs special projects at the request of Senior Management You will be a great… more