- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- Bank of America (New York, NY)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...compensation decisioning, talent planning, and performance management at a senior level + Manages a large team or multiple… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable **Education ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Bank of America (New York, NY)
- …high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the ... in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes within… more
- Bank of America (New York, NY)
- …in practice and gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution of horizontal risk ... facilitate review and discussion of risk measurement issues with senior management, auditors, and regulators + Contributions to peer...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- MTA (New York, NY)
- …procedures. Ensure that expenditures are appropriate ly charged. Manage comprehensive project document control and retention. Manage the preparation of reports, ... Executive AGENCY: Construction & Development DEPT/DIV: Delivery/ Infrastructure REPORTS TO: Senior Vice President Project Executive WORK LOCATION: 2 Broadway HOURS… more
- KeyBank (Buffalo, NY)
- …and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document the results or conclusions for testing ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Saint-Gobain (Poestenkill, NY)
- …training operators, participating in customer and registrar audits, management review, and overseeing document control . An employee in this position works in an ... fast-paced production environment. WHAT WILL YOU DO? Reporting to the Quality Manager , the Quality Engineering Intern is responsible for learning and developing… more
- TD Bank (New York, NY)
- …Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the ... Master Agreements, CSAs, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements and Custody Agreements with a variety of counterparties,… more
- SUNY Geneseo (Geneseo, NY)
- …and provide excellent support to the college community with the support of senior developers. Summary of Responsibilities: * Act as lead developer supporting the ... process improvements, and use of applications * Design, develop, test, document , and support database applications that provide business workflows, transactional… more