- Bank of America (New York, NY)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Prop, Estates, Trusts) * Experience in any of the following areas: Operations/ Finance / Risk /Compliance * Strong technical and data analytical skills (ie, Excel,… more
- Neuberger Berman (New York, NY)
- …efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document ... and assess the control environment, identify strengths and weaknesses of internal controls,...special projects, including process improvement initiatives and ad hoc risk assessments **Requirements:** + Bachelor's degree in Finance… more
- Citigroup (Queens, NY)
- …as assigned by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the review Pension ... historical cash flows and performance data to verify investment manager track record returns + Support the monthly and...and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs other duties… more
- Citigroup (New York, NY)
- …equities, fixed income and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi + Proven self-motivation and organizational ... Driving Revenue** + Act as a senior client relationship manager for the Futures, OTC Clearing and FX Prime...efficiency or revenue + Build a culture of responsible finance , good governance and supervision, expense discipline and ethics… more
- Citigroup (New York, NY)
- …management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance , CAO, CCO), the Legal Management Council ... influence on the company. This role is not a manager . **Responsibilities:** + Ensure compliance with employment laws and...that impact the geography + Actively participate in various risk review and control forums while demonstrating… more
- Citigroup (New York, NY)
- …management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance , CAO, CCO), the Legal Management Council ... influence on the company. This role is not a manager . **Responsibilities:** + Serve as a partner and advisor...that impact the geography + Actively participate in various risk review and control forums while demonstrating… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities...and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual ... risk assessments, continuous auditing & monitoring, and remediation plan...as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing… more
- Warner Music Group (New York, NY)
- …that retains the creative spirit of a nimble independent. **Job Title: Sr. Finance Analyst - External Reporting** **A little bit about our team:** The Corporate ... Finance Department at Warner Music Group is responsible for...deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:** +… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more