- Amazon (New York, NY)
- …partners. Amazon's Dangerous Goods (DG) organization is looking for a technical Risk Manager in the to enable new business opportunities WW multi-modally. As the ... Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. Scope of Responsibilities: Supervisory/Managerial Responsibilities: Education and Experience Required: Bachelor's degree and a minimum of 5 years' related work experience including… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... Review of randomly selected invoices to ensure quality control + * Support all internal and external audits relating to A/P + Assist units with shopping cart… more
- DoorDash (New York, NY)
- …are. + An operational mindset that enables you to seamlessly manage internal and external processes and stakeholders. + Successful experience engaging policy ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- M&T Bank (Buffalo, NY)
- …and Cybersecurity Risk, and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with periodic ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Neuberger Berman (New York, NY)
- …classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, ... reports with findings and recommendations for control enhancements to senior management + Track action plans and follow up...+ CPA, CFA preferred + 6 - 10 years internal and/or external audit experience; asset management… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... the advancement of eye health in the future. The ** Senior Financial Analyst** will serve as a key financial...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- SMBC (New York, NY)
- …across derivatives and cash trading desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, ... and build a comprehensive CCR framework in compliance with SR 11-10 and BCBS CCR guidelines. The role will...while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and resilience of organization's security and information systems. Serves as senior experienced vulnerability analyst by auditing analysis and reports, serving as… more