- 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 ... 10 weeks of impactful project-based assignments, with significant access to senior management and the bank's previous Executive Associates (EA). **Primary… more
- M&T Bank (New York, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... both credit policy and loan agreements. Interact daily with senior management of the First and Second Lines of...the department. Position interacts on an ongoing basis with senior management both in First and Second lines of… more
- MetLife (New York, NY)
- …role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). The Global Head of TAG will ... NJ; Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls , External Reporting Travel: Less than 5% The Team You… more
- Insight Global (New York, NY)
- …and monitor KRIs, KPIs, and operational risk metrics. Monitor the execution of risk controls within processes. Review the control inventory to ensure they are ... integrate regulatory changes into 'OR' framework and trainings. Manage ORM-related internal communications for enterprise and ORM reporting changes. We are a… more
- Citigroup (New York, NY)
- …with Risk & Controls ** team to maintain and enhance an effective internal control 's structure. Direct the team to drive process improvements to enhance ... The Regulatory Reporting role is a senior management position within the Controllers Organization that...challenges and issues. Support the implementation of processes and controls to mitigate the risk of inaccurate reporting. +… more
- JPMorgan Chase (New York, NY)
- …management and servicing teams, as well as other JPMCB stakeholders including compliance and controls teams, in each case, on a variety of CRE business needs in ... + Escalate issues within the legal department as appropriate and partner with risk, controls , compliance and other functions across JPMCB on risk and control ,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …efficiency; establish and sustain knowledge continuity. Establishing governance and change control processes ensuring they are rigorously followed with respect to ... Oracle System Configuration ensuring ITGC SOX Controls . This includes all Finance related applications,.... This includes all Finance related applications, external and internal Responsible to ensure that all software, platform, and… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs CT exams… more
- University of Rochester (Rochester, NY)
- …devices, patient shielding, and knowledge of exposure factors and automatic exposure controls . + Performs and evaluates equipment quality control measurements. + ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Performs CT exams… more
- SMBC (New York, NY)
- …of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data ... and key data elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and regularly report on… more