- M&T Bank (Buffalo, NY)
- …the above locations._** **Overview:** The credit model development team is looking for a senior model developer that can serve as a lead to independently develop and ... models, model performance. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- US Foods (Buffalo, NY)
- …problem resolution when required, and leading by example. Discuss associate performance with Sr . Warehouse Managers and create plans to address gaps. * Create a ... teams by interviewing and hiring warehouse personnel, in conjunction with Sr . Warehouse Managers. Review performance, coach on productivity and safety targets,… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... + Provide operational resilience risk oversight through identification, assessment, control , measurement, monitoring, and reporting of risks within the operational… more
- Citigroup (Queens, NY)
- …project plans, identifying opportunities for streamlining, automation, and enhanced controls . + Collaborate closely with internal stakeholders across Risk, Model ... strategic objectives. + Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end-user training… more
- Citigroup (Getzville, NY)
- …timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the Services Controls and Issue management ... the senior QA representative on various key senior Risk and Control Committees. + Appropriately...+ Excellent knowledge in the development and execution for controls . + Proven experience in control related… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100030 Office Sr . AVP Finance Work Shift: UR - Day (United States of America) Range: UR ... positioning and forecasting. Monitor and establish company-wide treasury policies/internal controls . Drive/support the initiatives to optimize banking infrastructure and… more
- ThermoFisher Scientific (Grand Island, NY)
- …driven environment + Good understanding of business processes and operations & financial controls , able to identify control weaknesses in existing process and ... **Job Description** **Job Title: Financial Analyst III** Reports To: Margaret Dowd; Sr Finance Manager Group/Division: BCD Finance/BPG Career Band: 6 Job Track:… more
- Bank of America (New York, NY)
- …& communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships) with a specific focus ... high-profile audits comprising both regulatory-required and functional work, with continual senior management and regulatory focus. The role will provide the… more
- Tutor Perini (New Rochelle, NY)
- …coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the ... goals and objectives by providing accurate, relevant and timely information to Senior Management that is based upon thorough review and analysis of job… more
- MUFG (New York, NY)
- …(Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in ... RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and controls testing)...Assist Data Management lead and the Data Officer in Sr Management communication and reporting to the regional Chief… more