- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First ... Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and...issues exist. Independently perform scripted testing of controls and communicate results. + Monitor business … more
- M&T Bank (Buffalo, NY)
- …Assist in the planning, execution and reporting of the business unit's risk-based testing program. Perform control testing in accordance with M&T's First ... Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will involve the planning and execution of … more
- TD Bank (New York, NY)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- PSEG Long Island (Hicksville, NY)
- …to PSEG Policies and Procedures regarding accounting and cost tracking. The Project Controls Lead Analyst will report directly to Manager, Process & Operations. ... employees to live within a commutable distance and, since business needs vary by position and may change over...exciting time to join PSEG. **Job Summary** The Project Controls Lead - is responsible for developing and managing… more
- Citigroup (Getzville, NY)
- … 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 (New York, NY)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... This includes the development and execution of Monitoring and Testing for controls , such as control...manner + Support quality testing performed for business function quality control and transformation lead… more
- Citigroup (New York, NY)
- **C13 - RWA Analytics & Quality Control ; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of ... root cause analysis on identified issues, and escalating potential problems. The Lead Analyst will also evaluate testing results to make recommendations to… more
- American Express (New York, NY)
- …data risks to senior management. + Perform data management controls testing across regulatory reports to validate overall control design, operational ... identity fraud or enabling customers to start a new business , you can work with one of the most...within or throughout its lifecycle. EDRM is hiring an Analyst who will play a key role in setting… more
- PSEG Long Island (Bethpage, NY)
- …a regular basis, require employees to live within a commutable distance and, since business needs vary by position and may change over time, managers will set ... one another you might typically associate with a small business . Our focus on combatting climate change through clean...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- MUFG (New York, NY)
- …Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The Individual will:** + Provide direct ... support of the Global Markets business to monitor and mitigate regulatory risk for swaps...in the design and execution of new/existing processes and controls to detect non-compliance issues owned by front office.… more
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