- Citigroup (Getzville, NY)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool + Support reporting on quality control outcomes and … more
- Citigroup (Getzville, NY)
- …management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...and execution of monitoring/ testing tool * Support reporting on quality control outcomes and … more
- Mizuho Corporate Bank (New York, NY)
- …various other initiatives. + Lead initiatives to define the governance and control framework of the FR2052a reporting process, ensuring a robust framework ... VP, Liquidity Regulatory Reporting Lead The Liquidity Regulatory ...play a crucial role in defining the governance and control framework of the FR2052a reporting process,… more
- Citigroup (Getzville, NY)
- …+ Regulatory risk project management ownership (business requirements, analysis, and testing ) for delivery of regulatory reporting solutions + Significant ... as those mentioned above along with exposure to Basel III capital regulations, GAAP/SEC Reporting and stress testing frameworks like CCAR. + Able to navigate… more
- M&T Bank (Buffalo, NY)
- …The Banking Services Support Data & Analytics team is seeking a highly skilled Lead Business Analytics & Reporting Analyst to support department and divisional ... projects that support service, productivity, and improvements. **Primary Responsibilities:** + Lead the creation and maintenance of various reporting dashboards.… more
- M&T Bank (Buffalo, NY)
- …and judgment based work over multiple disciplines to support business decisions + Lead the creation and maintenance of various reporting dashboards. Go beyond ... position will be responsible for streamlining ongoing activities and assuming the lead role in the assessment, planning, coordination, and implementation of defined… more
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description & Requirements** The ... to make it happen. What's the role? As a Control Management Lead in the Finance and...Application Controls (ITAC) that underpin the integrity of financial reporting . This includes oversight of access and change management,… more
- Wells Fargo (New York, NY)
- …Banking businesses. The role focuses on evaluating accounting and financial reporting process requirements and partnering with Group controllers and technology leads ... practices and procedures for proper data flows and financial control functions in accordance with the company's internal controls...to peers or junior members of the team + Lead implementation of complex projects or initiatives impacting multiple… more
- TD Bank (New York, NY)
- …supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite and Risk reporting for the Compliance Function. ... oversight of process mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and testing to evaluate… more
- Deloitte (New York, NY)
- …may include: + Contributing to projects involving the implementation and automation of reporting processes, testing and validating reporting data, developing ... questions, and developing governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational… more