- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
- General Dynamics Information Technology (Annapolis Junction, MD)
- …requirements + Apply as appropriate, activity data modeling, transaction flow analysis, and internal control and risk analysis, modern business methods and apply ... modeling requirements that include all system data both generated internal to the system and externally from the various...modeling requirements that include all system data both generated internal to the system and externally from the various… more
- M&T Bank (Bridgeport, CT)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... credit approval conditions are met and appropriate documentation is received. Inform internal and external customers of any problems regarding processing of the… more
- JPMorgan Chase (New York, NY)
- …to deliver solutions that meet the needs of our clients. We partner with internal and external colleagues to bring new products to market and contribute to the ... across our global business. This candidate will be a liaison to internal business partners related to traditional managed investment solutions (including mutual… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Honeywell (Phoenix, AZ)
- …liaison between engineering groups, and provide data reporting for both internal and external customers. **Key Responsibilities** + Deliver strong analytical skills, ... to work with others within a team environment and maintain amicable relations with internal customers. + You will assist in the review and examination of drawings… more
- American Express (New York, NY)
- …the review and ensure robust governance. **Role Responsibilities** + Perform process and control review to identify control gaps and improvement opportunities. + ... reporting guidelines issued by regulators. + Ensure compliance with internal policies and procedures. + Support reviews and audits...+ Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) ... + Investigate internal /external audit-related findings and helps coordinate activities to resolve...administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret… more
- Amcor (Deerfield, IL)
- …of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at ... beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure...practices and by setting high safety standards. Identify and control hazards in your work area and consult with… more
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