- M&T Bank (Lafayette, NY)
- …achieve business results. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …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. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including loan administration,… more
- Sumitomo Pharma (Albany, NY)
- …invoicing, including product cost transfer pricing. + Support quarterly and annual audit PBC list request. + Perform inventory and cost accounting monthly balance ... sheet reconciliations. + Partner with the manufacturing organization to reconcile CMO inventory reports to SAP inventory balances and activity. + Reconcile SAP to Oracle trial balances and generate correcting journal entries when required. + Analyze weighted… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... that enjoy working in a fast-paced environment and who have the skills required to effectively plan, direct, and coordinate HCR's wide array of support services. DUTIES: + Management of the vendor disbursement function + Processing and payment of Agency… more
- Walmart (Marcy, NY)
- …establishing performance expectations and conducting regular performance evaluations providing recognition and rewards coaching for success and improvement and ... content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design… more
- M&T Bank (Buffalo, NY)
- …technology risk compliance. + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching ... 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)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... and build a comprehensive CCR framework in compliance with SR 11-10 and BCBS CCR guidelines. The role will...while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic… more
- M&T Bank (Buffalo, NY)
- …+ Analyze and produce insightful reports with recommendations for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology, and First Line Risk ... through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in… more
- TD Bank (New York, NY)
- …compliance in all jurisdictions where TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and ... etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach...complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support… more