- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II on the Change Delivery Audit team would ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conflict resolution skills + Advanced analytical skills + An Audit Manager II on the… more
- CIBC (New York, NY)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be ... Ave., 6th Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is ... support our Winning Aspiration to be a world class internal audit function that: + Provides data-driven...technologies. About the Role: We are seeking a Technology Audit Manager who is passionate about our… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager , Enterprise Risk Management (ERM) and Operational Risk Management (ORM) ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our...Operational Risk for large financial institutions (ie, G-SIB, Category III/ II bank) + Experience auditing Internal Controls… more
- American Express (New York, NY)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. **About the Role:** We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- MUFG (New York, NY)
- …The Technology (IT) Senior Director position is a management role within the Internal Audit for the Americas and Global Financial Crimes Technologies. This ... audit plan + Deliver insightful, timely and complete internal audit reports, drawing upon prior industry,...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to...Reform changes, including Dodd Frank / Volcker / MIFID II . The Financial Crisis has led to an unprecedented… more
- Bank of America (New York, NY)
- GMO Business Support Manager II New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... managed may include: financial control/budgeting and consolidation, personnel processes, audit /compliance, premises, and coordination of certain projects, associate training,… 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Assists in planning, scheduling, and ... senior management and stakeholders. Develops project plans, financial plans, quality audit follow ups, and associated communications documents. Monitors and tracks… more
- M&T Bank (New York, NY)
- …brand. + Maintaining M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Excellent written and verbal communication skills for both an internal and external audience + Ability to thrive in...CLO Trustee, Loan Agent/Bank, Middle Office Provider or CLO Manager + System / Application experience - Clearpar, Solvas/CDO… 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 ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assigned. **Scope of Responsibilities:** The position requires substantial interaction with internal and external contacts to obtain pertinent information and serves… 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 ... of continuous improvement initiatives for multiple projects, consult with, and influence internal contacts at all levels across the Company, creating value 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. **Education and Experience Required:** Bachelor's degree 5 years' proven marketing, product management, financial, operations and/or project management experience, OR in lieu of a… more
- New York Genome Center (New York, NY)
- …providing guidance as needed. This role will also support the Finance & Accounting Manager with external compliance and audit requirements, including the Single ... The Finance & Accounting Associate II plays a vital role in the financial...audit , Full audit (for research activities only), 990 tax reporting (for… more
- CTG (Buffalo, NY)
- **CTG is seeking to fill a Scrum Master II opening for our client in Buffalo, NY.** **Location** : Buffalo, NY **Duration** : 6 months **Overview** : The Scrum ... Master II will provide servant-leadership and mentorship to multiple cross-functional...risk-related issues to management. + Support the maintenance of internal controls and assist in the timely implementation of… more
- M&T Bank (Getzville, NY)
- …due to changes in process or accounting requirements with input from Operational Accountants II , III, IV or Manager . + Adhere to established policies, procedures ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- Bassett Healthcare (Cooperstown, NY)
- …possible. What you'll do Under regular supervision of the division or department manager , the Administrative Assistant II - Clinical supports the services of ... any required follow-through occurs within an acceptable timeframe as observed by manager and providers. Accurately types all memoranda, reports and correspondence as… more