- Citigroup (Rockville Centre, NY)
- …/ appeals and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols ... execute sales plan + Accountable to scorecard metrics and KPI's as defined by Senior Management + Support the development of small business knowledge and skills to… more
- American Express (New York, NY)
- …focused on ensuring project management best practices are adhered to and control management is embedded in the day-to-day operations of our organization. It ... regular communication (eg, Communities of Practice) + Support the day-to-day internal and external exam management process. + Design and develop comprehensive… more
- American Express (New York, NY)
- …Assessment Report + Report Risk Appetite Framework (RAF) results and escalations and Control and Compliance (C&C) metrics + Utilize SQL and/or Python to extract, ... ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit, Regulatory and Enterprise Risk Management (ERM) Support** + Coordinate… more
- Xylem (Cheektowaga, NY)
- …availability to meet customer demand. + Formal Management of inventory control systems: Overseeing the implementation and utilization of software for real-time ... and ability to effectively interact with all levels of external and internal customers. + Effective verbal/written communication and presentation skills. + Strong… more
- M&T Bank (Buffalo, NY)
- …ensure adherence to GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Provides executive high-level… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Manager II, Governance & Control leads and manages a governance and control ... emerging trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- TD Bank (New York, NY)
- …customer-focused product increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and maintaining a ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more