- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager 's control assessment and integrated ... risk governance models. Coordinate timely market risk monitoring and control processes inclusive of the annual risk assessment. Partner across control… more
- M&T Bank (Syracuse, NY)
- …M&T internal risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues ... growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers.… more
- KeyBank (Buffalo, NY)
- …Program and governance / risk requirements + Partners with HR and Finance on the annual compensation process. Completes analytics and presents findings to HR ... positions. Presents recommendations to business leaders and partners, with involvement from manager in more complex reviews or on more senior levels roles.… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either...performance/risk/ governance issues + Actively manages relationships within and across… more
- Citigroup (New York, NY)
- …Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Contribute to a culture of responsible ... The Solution Sales Group Manager manages multiple accounts. A good understanding of the...finance , good governance and supervision, expense discipline and… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Synchrony (New York, NY)
- …Legal Recovery strategy issues. + Develop, implement, and maintain robust documentation, controls , and governance for all legal recovery strategies / non-model ... closely with Recovery Operations, Legal, Compliance, Fair Lending Technology, Finance , and Business Intelligence / Reporting, this leader drives top-tier… more
- JPMorgan Chase (New York, NY)
- …+ Navigate internal teams and manage external partners to help maintain the control environment. + Support the execution of the day-to-day agenda of each product ... including designing & supplying reporting, implementing controls , and communicating results. + Lead ongoing initiatives to enhance existing products including the… more
- M&T Bank (Buffalo, NY)
- …Risk Oversight Analyst will support, and report, to the Segment Risk Manager responsible for oversight of interest rate, market or liquidity risk undertaken ... aspects of data analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance. + Maintain and develop in others knowledge on… more
- BMO Financial Group (New York, NY)
- …within Global Markets and plays a critical part in ensuring robust risk governance , strategic oversight, and control enhancement across the commodities platform. ... Partner with operations, technology, compliance, and second-line risk teams to strengthen governance and control frameworks. + **Advisory & Partnership:** Serve… more