- M&T Bank (New York, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- M&T Bank (Buffalo, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... all employees. + Work closely with the Payroll team, internal and external auditors, external vendor, and state and...and 23,000+ employees + Working closely with payroll team, internal and external auditors, tax vendor, and state and… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- KeyBank (Amherst, NY)
- …used to develop system interfaces, hierarchies, translations, mappings, and other control information in our Workday Accounting Center framework. + Ensuring ... on new accounting and regulatory requirements as well as internal change requests to assess impact on new and...financial systems and deliverables. + Develop and maintain comprehensive control policies and procedures to ensure the integrity of… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... problems and make recommendations for action to management to ensure timely recognition of the appropriate risk ratings with proper accrual designation, reserve… 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 ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** Bachelor's Degree in a Business or… more
- Intuit (New York, NY)
- …Intuit's Consumer Group, including TurboTax, empowers millions of individuals to take control of their finances. TurboTax simplifies tax preparation and enables our ... establish a framework to ensure lending activities are in compliance with internal policies and regulatory requirements + Partner with teams across Intuit (including… more
- Citigroup (Queens, NY)
- …Management System (MRMS). We are seeking a **Product Management Lead Analyst Vice President** with demonstrated ownership capabilities, strong product management ... streamlining, automation, and enhanced controls. + Collaborate closely with internal stakeholders across Risk, Model Development, Validation, Technology, and… more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Business Analyst PVN ID: VA-2507-006944 Category: Information Technology Location: OFFICE OF SR . UNIV DEAN FOR ACADEMIC AFFAIRS Job Description ... DEM, CUNY BPL seeks to hire an IT Business Analyst to use their knowledge and experience, along with...Guidelines. Other Duties + Perform a variety of quality control checks to maintain and assure the accuracy and… more
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