- Bank of America (New York, NY)
- Ops Professional MKTS- Business Analyst /Process Engineer New York, New York **To proceed with your application, you must be at least 18 years of age.** ... + Designing, mapping current state and building new operational, risk and control processes as required +...Project Manager + 3+ years of experience as a Business Analyst + Understanding of the … more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $100,000 - $130,000 USD...as we place a focus on people, processes, and controls . To achieve this, we need great people that… more
- Bank of America (New York, NY)
- …years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Finance- Analyst Business -Support--The-Investment--Trust ... Senior Finance Analyst - Business Support (The Investment,...VBA + Liaising with quantitative modeling team, lines of business , and model risk management to develop… more
- CIBC (New York, NY)
- …of support across several facets including but not limited to; new business initiatives, management reporting, governance and controls and internal ... Business Management also strives to ensure a sound control environment and provides sound advice in support of...+ Act as the first line of defense for business + Engage with Enterprise Risk to… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- M&T Bank (Buffalo, NY)
- **Overview:** This role will work as a Business Systems Analyst IV supporting both SAP Products (Concur, Ariba, Fieldglass) and Tririga within our corporate ... through post implementation.. Participates in meetings with lines of business to identify their requirements in how an application...and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $95,000 - $115,000 USD TD is committed to providing… more
- Citigroup (Queens, NY)
- …to operate with a limited level of direct supervision. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more