- Citigroup (Getzville, NY)
- …Office provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate...review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... will serve as the trusted custodian of stewardship and governance for the facility, working closely with the Factory... for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Bank of America (New York, NY)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... Documentation **Line of business job description:** The GRM Data Governance Function reports to the GRM Data Strategy &...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative solutions across market ... independent teams, backed by the global reach, vast resources and robust governance of JP Morgan Asset Management. Our alternative strategies are designed to… more
- TD Bank (New York, NY)
- …**Responsibilities** : + Establish strong relationships with business, global control room, global trade surveillance, communication surveillance and supervisory ... business and regulatory requirements globally including data quality, completeness, and controls . + Provide overall technology leadership and guidance for the… more
- M&T Bank (Buffalo, NY)
- …threat hunting strategy. + Advise Cybersecurity Operations Center, engineering, and governance teams on modifications to systems, testing plans, or analysis ... to ensure threat hunt findings are appropriately incorporated into technology, governance , and best practices. + Lead improvement initiatives within Cybersecurity… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Experience with financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional area and provide… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more