- Guardian Life (New York, NY)
- …to engaging in projects that directly affect our business, interact with senior leaders in conversational settings, and network with employees and interns across ... been filled, whichever comes first. **You are:** A rising senior (graduation date of May 2027) who is fueled...security and risk engagements on projects - driving requirements, control design, risk assessments, and mitigations + Participate and… more
- Sunrise Senior Living (Mount Vernon, NY)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...daily reviews of timekeeping reports. Responsible for team member recognition and engagement, performance management, and evaluations. Responsible for… more
- Sunrise Senior Living (Plainview, NY)
- …Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . + Understand the internal cost associated ... **When you join Sunrise Senior Living, you will be able to use...meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place… more
- CIBC (New York, NY)
- …cross-functional departments, and serving as a key liaison with regulators and internal stakeholders. This role regularly interacts with senior executives and ... managing all aspects of regulatory reporting for the bank's US operations. This senior leadership role ensures that the bank complies with all applicable US… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...communication, stakeholder management, and ability to build alignment with senior management are essential. **Job / Role Responsibilities:** **P**… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... levels. The successful candidate will shape the narrative for senior governance forums, ensuring leadership is equipped with the...Management, Risk Controls and Monitors, Risk Management. **Other Relevant Skills** For… more
- American Express (New York, NY)
- …including associated procedure uplifts and training. The team conducts quality control review of deliverables created throughout the exam and remediation processes, ... plans, and exam closure packages, prior to submission to the regulators and Internal Audit. This role will play a critical part in safeguarding American Express'… more
- Wells Fargo (New York, NY)
- …forecasting + Develop expertise on reporting that meets brand standards and internal control standards + Collaborate and consult with peers, colleagues, ... the quality and governance of risk and capital data, ensuring adherence to internal controls and regulatory standards. + Participate in data analysis projects… more
- NBT Bank (Oneida, NY)
- …all laws and regulations applicable to this position. Adhere to policies, procedures, and internal controls . Ongoing focus on risk and fraud mitigation. + 10% ... (CS) ensures that certain activities within the Loan Documentation and Collateral Control team comply with relevant laws, regulations, and policies. Scope of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …financial statement notes related to areas of responsibility + Ensuring that (i) effective internal controls are in place and are adhered to and (ii) associated ... to provide insights + Presenting monthly financial results to Senior Management including the Corporate Controller and the CFO... internal control documentation is prepared and/or updated… more
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