- TD Bank (New York, NY)
- …the development and build out of a global Investment Banking Compliance program and Control Room across Canada, US, Europe and Asia Pacific. Leads the provision of ... + Provides day-to-day strategic advice and guidance to front office and relevant control functions regarding (i) public and private offerings of equity and debt… more
- University of Rochester (Rochester, NY)
- … senior leaders' calendar and understands priorities to effectively and appropriately control access to the senior leader. Chooses or recommends solutions ... and confidential correspondence and memos on behalf of the senior leader, including correspondence with both internal ...the senior leader, including correspondence with both internal and external parties. + Makes decisions on format… more
- M&T Bank (Amherst, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and operational support under guidance of a manager or more senior analyst. **Primary Responsibilities:** + Develop and produce routine departmental reports… more
- Adaptec Solutions (Rochester, NY)
- …JOB SUMMARY: The Lead Project Engineer - Mechanical Design role is a senior level position responsible for architecting and leading the mechanical design of custom ... Architect Collaborate with cross disciplinary teams (sales, applications, mechanical, controls , electrical, purchasing and project management) to develop integrated… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... is expected to have a strong understanding of credit risk, of Citi's internal policies and procedures, and of being relatively knowledgeable about the industry… more
- NBT Bank (Norwich, NY)
- …Officer to ensure adherence to policies and procedures and the established internal control framework. Participate inDivisional projects in line with strategic ... methods and procedures to make daily operations more efficient. Acts as a the senior operations person (within Trust Operations) with regard to sign off on daily… more
- Synchrony (New York, NY)
- …+ Prepare documentation and participate in discussions with working groups, senior committees (ACL-C), auditors and regular reviews with regulators (OCC, FRB). ... model and non-model tool performance, mitigating risks through a robust framework of controls , and action plans for identified issues. + Work with the loss forecast… more
- SMBC (New York, NY)
- …Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** + Engage with internal teams to develop analytical views on both internal portfolio and ... credit market trends to be incorporated in senior management presentations and regulatory reporting + Support the enhancement and adjustment of credit risk data… more
- Alkegen (Green Island, NY)
- …standards. Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by designing, ... implementing, and monitoring internal control systems and enforcing financial reporting...and improving systems. + Special Projects & Cross-Functional SupportSupports senior leadership and cross-functional teams on strategic and ad… more