- MTA (New York, NY)
- …process optimization efforts. Moreover, the selected candidate will create, update, and audit all levels of documentation to ensure adherence to standardized work ... guide their projects and expertise. + Create, update, and audit all levels of documentation to ensure adherence to...needed. + Ensure process improvements are tied to measurable financial and non- financial benefits, and such benefits… more
- Capital One (New York, NY)
- …Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a **Director of our Integration Program Planning** team, you will ... of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable **Basic… more
- Capital One (New York, NY)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... military experience + 3+ years of experience in the financial services industry or highly regulated industry (healthcare, energy,...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+… more
- Cardinal Health (Albany, NY)
- …Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal ... controls, prepares and interprets financial reports, oversees financial systems and safeguards...Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with… more
- M&T Bank (Buffalo, NY)
- …training throughout the one-year program to learn banking, basic financial skills, effective communication and coaching practices, and advanced ... banking functions, processes, and operations by engaging with customers to identify financial needs across all product and service lines, resolving complex service… more
- City National Bank (New York, NY)
- …business unit(s) organizational structure, personnel, activities and products, new product development, financial performance, and risk and problem areas * Act as an ... framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and… more
- JPMorgan Chase (Brooklyn, NY)
- …Your role involves collaborating with cross-functional teams, managing regulatory and audit responses, and driving continuous improvement initiatives within the CIB ... model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective training and… more
- Robert Half Finance & Accounting (New York, NY)
- …appropriate action as required. Responsibilities * Analyze and prepare monthly financial statements and variance reports across multiple programs to provide informed ... advice to program directors. * Lead complex financial analysis to develop budgets, including responding to request...Prepare schedules and reconciliations as required for the annual audit . * Utilize skills in Grant Accounting, Government Grants,… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Motion Recruitment Partners (Getzville, NY)
- …degree. * 5-8 years of experience in Operational Risk Management, Compliance, Audit , or other control-related functions in the financial services industry. ... NY as a Risk & Controls Analyst with strong Financial Markets knowledge. Contract role with strong possibility of...of adverse movements. * Support Markets Operations teams with Audit reviews and questions relating to risk metrics management,… more