• Sr Loan Officer

    TD Bank (New York, NY)
    …Delivers business services, functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs scale and operating ... all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all… more
    TD Bank (09/21/25)
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  • VP, Global Control Room - Initiatives & Portfolio…

    TD Bank (New York, NY)
    …: Work with the senior members of the Global Control Room, DDI, technology and key stakeholders (eg, Communications Global Control Room Leads for all Control ... Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as they relate to… more
    TD Bank (09/20/25)
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  • Relationship Banker

    M&T Bank (Binghamton, NY)
    …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (09/19/25)
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  • Senior Strategic Initiatives Manager

    M&T Bank (Buffalo, NY)
    …with product management leadership ensuring an integrated roadmap with technology delivering on division/department strategic goals.* Present content at various ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (09/19/25)
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  • Analyst, Internal Controls

    Robert Half Finance & Accounting (New York, NY)
    …Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical mindset, critical ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
    Robert Half Finance & Accounting (09/19/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (New York, NY)
    …purposes. Ideal candidate would have 2 years of public accounting in audit . Come join a growing organization that offers growth opportunity, flexibility, and ... and external audits by preparing accurate financial documentation and responding to audit inquiries. * Prepare financial data and calculate revenue shares and… more
    Robert Half Finance & Accounting (09/18/25)
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  • Tax Associate - Winter

    Grant Thornton (New York, NY)
    …and associate experience. Procedures may range from reviewing data input, utilizing various technology tools and applications, to working on a tax project from start ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
    Grant Thornton (09/18/25)
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  • Workplace Services Manager I

    Pacific Program Management (New York, NY)
    …for client needs via ticketing system. * Order furniture and desktop technology per customer request and ensure deployment by scheduled date. Quality Control ... signage. * Determines and submits actionable requests to responsible vendors, post audit findings * Develop, prepare and distributes cadenced and requested reports… more
    Pacific Program Management (09/18/25)
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  • Bilingual Senior Relationship Banker (English…

    M&T Bank (Ossining, NY)
    …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (09/18/25)
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  • Program Analyst

    City of New York (New York, NY)
    …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas. ... communications techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
    City of New York (09/17/25)
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