- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... the assessment, planning, coordination, and implementation of defined projects that support service, productivity, and improvements. Represent unit (dept) in cross… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Works with business and support units to understand needs, formulate strategies, and...and a cross-functional project team to ensure appropriate buy-in, support and participation throughout the project. + Guide the… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Perform advanced data and statistical analysis in support of the creation and maintenance of statistical models, including Regression and Multivariate… more
- Neuberger Berman (New York, NY)
- …on an as-needed basis + Engage in ad hoc operational projects to support the broader Alternatives platform **Experience & Skills Qualifications:** + Minimum 1-2 ... years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but comparable fund accounting, trading,… more
- GE Aerospace (West Chester, OH)
- … of other corporate accounting and auditing processes, including Deloitte, internal Corporate Audit Staff (CAS), Statutory, etc. **Qualifications/Requirements** ... responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and operational excellence to deliver… more
- M&T Bank (Amherst, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... office in Amherst, NY.** **Overview:** Provides analytical, operational and/or project support to one or more functional areas of Treasury Operations. **Primary… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... for performing assigned compliance testing. + Propose testing scope, review internal controls and compare records, operating practices, and documentation with test… more
- Intuit (Mountain View, CA)
- …create business cases. * Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure ... and establish a framework to ensure business activities are in compliance with internal policies and regulatory requirements. * Own & Maintain fraud losses within… more
- Citigroup (Queens, NY)
- …Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Perform month-end valuation and performance calculations + Provide critical ... support to the Pension Plan Investment Committee and 401(k)...Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Solid understanding of financial… more
- MetLife (Whippany, NJ)
- …Maintain accurate records of trade activity and generate reports for management and audit purposes. * Support system enhancements and participate in UAT testing ... and accurate closing of trades while maintaining compliance with market standards and internal controls. The ideal candidate will have a strong knowledge of LSTA/LMA… more