- Citigroup (Getzville, NY)
- …Statements and Notes reporting, Citi's Accounting Policy Manual Reporting, and analysis for Senior Management and Citi's Board of Directors. In addition to our SEC ... Derivatives, Commissions and Fees, as well as reporting for Senior Management, Investors and Board of Directors presentations. This...Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +… more
- M&T Bank (Buffalo, NY)
- …research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...ability to lead and influence a diverse team of senior leadership * Strong demonstrated verbal and written communication… more
- M&T Bank (Buffalo, NY)
- …analysis in support of the creation and maintenance of statistical models. Support Senior Analysts, Risk Modelers and Credit Risk Management in data analysis and ... of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using Microsoft Office Products… more
- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- M&T Bank (Buffalo, NY)
- …analysis, responses, and procedures and utilize to debrief peer teams and senior Cybersecurity and Technology leadership. + Understand and adhere to the Company's ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Neuberger Berman (New York, NY)
- …In addition, this role will provide a high level of direct interaction with senior personnel on both the investment and non-investment teams of the firm. The role's ... specialty lenders during the investment decision-making process via meetings held with senior members of the firm's non-investment team (eg COO, CFO, GC/CCO, CTO)… more
- M&T Bank (Buffalo, NY)
- …knowledge of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis using SQL, SAS and Microsoft ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- SMBC (New York, NY)
- …sound management and maintenance of the program, working under the direction of senior member of the group. Primary role includes funding (issuing CP), managing CP ... related matters, including documentation, ratings process, reporting, financial and tax audit reviews. + Follow market developments and regulatory related issues… more
- Highmark Health (Albany, NY)
- …market trend analysis); 4) support development of formal recommendations to senior levels of Highmark leadership; 5) help create document components (go-to-market ... support of existing networks, including strategic business rule changes, network audit support, network adequacy/provider gap fill support, understanding tools used… more