- MTA (New York, NY)
- …operates within the established budget by designing and instituting the necessary internal processes, protocols, and controls to ensure that the department ... requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for the MofE Department.… more
- TD Bank (New York, NY)
- …effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk appetite and growth of the Bank and ... project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders + Coordinates with regulators from the… 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 ... design of comprehensive solutions to meet product needs ensuring secure controls for systems and applications. Works collaboratively with other Cybersecurity… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- MUFG (New York, NY)
- …to policies and procedures + Lead risk assessments, identify issues and/or control gaps, analyze gaps, document and report findings, and recommend remediation plans ... a set of support protocols for MUFG technology "crown jewels" + Facilitate internal BC education and best practices sharing with peers and colleagues, as well… more
- Citigroup (Inwood, NY)
- …is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This ... Banker plays a key role in championing risk and control , driving lobby leadership, and ensuring consistent delivery of...first culture. + Provide exceptional service delivery to our internal and external customers to resolve account service issues… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Provides vital ... electrical systems and generators problems, and alerts for changes affecting building controls and research projects. Troubleshoots and rapidly responds to alarms. +… more
- Mizuho Corporate Bank (New York, NY)
- …for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. + Seek opportunities to streamline and ... when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior...all aged open item reports prior to submission for senior management review. + Prepare / approve the daily… more
- JPMorgan Chase (New York, NY)
- …and other metrics + Develop, implement, and help enforce policies, guidelines, controls , and control procedures related to both the firm's consumption ... the customer - in this case our developers, both internal and external, and developing platforms they use to...Head of Open Source Governance and input from other senior leaders in the Office of CTO + Identify,… more
- Indeed (New York, NY)
- …+ Manage US income tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify ... work environment. This role will report directly to the Senior Director, Global Tax. + Prepare and review global...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… more