- M&T Bank (Buffalo, NY)
- …accounting or equivalent experience at a major financial institution at senior manager /director level CPA/CFA certifications Experience in financial reporting ... accurate accounting/reporting with supporting internal controls. Reports directly to Corporate Controller/Chief Accounting Officer. **Primary Responsibilities:** + Direct report… more
- Citigroup (New York, NY)
- …Deliver on all targeted improvement programs. + **Role** This role serves as the senior Services Operations manager directly managing a team of ~300+ (for ... cards, trade and custody solutions to financial institutions, public sector and corporate clients around the world. With a global network spanning 90+ countries,… more
- TD Bank (New York, NY)
- …the integration of cross functional processes** **Typically deals with senior /executive management** **Focuses on longer-range planning for functional area (eg ... BI dashboards to visualize stress test results and scenario impacts for senior management and the US CCAR Governance team.** **Preferred Qualifications** **:** **5+… more
- TD Bank (New York, NY)
- …understanding of best practices from regulatory supervisors. + Escalate timely to senior management of errors, gaps, data quality issues, control breaks, KRI ... projects and initiatives, executes on ad hoc deliverable requests related to audit , compliance, transactional testing, examinations, etc. + Maintain and build upon… more
- TD Bank (New York, NY)
- …issues, implement controls to prevent recurrence, and enhance reporting mechanisms for senior management. + Stakeholder Engagement: Serve as primary contact to Trade ... Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related to TDS's… more
- TD Bank (New York, NY)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- JPMorgan Chase (New York, NY)
- …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... various program, ensuring complete and timely reporting on program status to senior management stakeholders. + Ensure quality standards are achieved in development… more
- TD Bank (New York, NY)
- …of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide CRA ... assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the CRA LR, business specific inquiries and… more
- TD Bank (New York, NY)
- …for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. + ... service skills - experience demonstrating sound judgment and close partnership with senior managers and other stakeholders globally, as well as relationship and… more
- Shake Shack (New York, NY)
- …Shake Shack locations throughout the US This individual works closely with the Senior Manager of Payroll, Payroll Lead/Supervisor, HR and Operations teams on ... with implementation of companywide payroll initiatives. + Assists with preparing audit request. + Provides support for cross-functional teams. + Prepares ad-hoc… more