- 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 ... new investments annually. This position works closely with the Operations & Risk Manager to support Community Finance and to partner with cross-functional… more
- US Bank (New York, NY)
- …complex formulas and dependent. + Provide highly responsive financial support to internal relationship managers, underwriters, and asset manager stakeholders to ... at-all from Day One. **Job Description** US Bancorp Impact Finance is seeking an experienced finance professional...The individual will be responsive to a range of internal and external stakeholders through clear and timely communication… more
- Cardinal Health (Albany, NY)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and ... develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,...of experience **Preferred Qualifications:** + Bachelor's degree in Business, Finance or Economics or Master's degree in Finance… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Change Management Director Test and Release Manager is responsible ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- TD Bank (New York, NY)
- …will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate has expanded to cover remediation work for the ... defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk structure._ The Group Risk Specialist provides a… more
- Neuberger Berman (New York, NY)
- …Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas including providing ... of firm wide initiatives such as acquisitions and other Finance process improvements. The Vice President will work closely...Vice President will work closely with all regional Financial Control teams, the Financial Planning & Analysis team, and… more
- American Express (New York, NY)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:** + Perform… more
- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Citigroup (New York, NY)
- …for transactions + Drive growth in flow and bespoke transactions + Partner with internal control groups to help onboard clients and obtain risk approval. ... The Fixed Income Finance Desk, part of the Market Treasury business...solutions based on their needs + Work closely with internal partners in Sales, Trading and Structuring + Network… more