- JPMorgan Chase (Brooklyn, NY)
- Join our fast-paced Global Credit Trading Product Control team as an Associate, where you'll play a key role in ensuring financial accuracy, driving business ... a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial...to promote forth and implement robust controls and new business initiatives, coordinate across various front & back office… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...action *Ability to articulate how risk technology supports the business and identify gaps between current technology and … more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Coinbase (Albany, NY)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported findings are… more
- Lincoln Financial (Albany, NY)
- …matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- TD Bank (New York, NY)
- …financing and sanctions + Actively manages relationships within and across various business lines, corporate and/or control functions, and ensures alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Broadview FCU (Albany, NY)
- …& data, evaluation of alternatives, and superior communications to lead cross- business owners and cross-functional teams through all sourcing activities, including ... Functions/Responsibilities : + Organizational champion responsible for coordination with business owners, executive stakeholders, subject matter experts, and legal/compliance… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Build rigorous risk-management framework. Work closely with various functions, such as Business , Technology, Risk, and Compliance to ensure an efficient and safe… more
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