- Citigroup (New York, NY)
- …Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure as well as reporting outputs + Appropriately assess risk/reward when ... The Client Development Manager is a strategic professional who will be...direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper… more
- American Express (New York, NY)
- …the future of American Express. The objective of the Corporate Functions Control Management Issues, Events & Remediation team is to ensure timely identification, ... and lesson learning. CFCM is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring... of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... a Treasury Capital Markets sales desk. **Primary Responsibilities:** + Lead Relationship Manager sales enablement and training efforts with FX (Foreign Exchange) and… more
- Norstella (Albany, NY)
- …+ Some management or supervisory experience + Strong knowledge of GAAP and internal control frameworks, with the ability to implement new accounting procedures, ... Accounting Manager Company: Norstella Location: Remote, United States Date...GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and… more
- TD Bank (New York, NY)
- …**Line of Business:** Finance **Job Description:** The Treasury Liquidity Manager maintains, enhances and develops reporting processes, control frameworks, ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- Deloitte (Rochester, NY)
- … Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management ForgeRock Manager Our Deloitte Cyber team understands the unique... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Meta (New York, NY)
- …Excellence team within Scaled Operations is responsible for managing internal critical business functions, establishing and maintaining effective governance ... program management support.The Scaled Ops team is seeking an experienced program manager to handle complex, global initiatives aligned with and driven out of… more
- MTA (New York, NY)
- …in their absence. Identifies risks and provides documentation requirements for internal control tests. Assists in developing strategies/solutions to improve ... Manager Legislative Initiative and Compliance Services Job ID:...draft responses to audits by federal, state , and internal auditors . May assume the identified responsibilities of… more
- American Express (NY)
- …Regulatory Reporting Delivery (RRD) platform. We collaborate with multiple teams across Finance and Technology as well as the external regulators. Currently the ... with Federal Reserve and other regulatory reporting requirements, the Company's internal review procedures and all other applicable policies and procedures,… more
- SMBC (White Plains, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...and lead on projects related to data usage and control . + Keep up to date with exchange/supplier policy… more