- TD Bank (New York, NY)
- …closely with the manager to build strong data/process governance and key controls and analytics for Regulatory/ financial reporting deliveries. + Support other ... a key role in the USA providing support in financial , management, liquidity, and regulatory reporting. In addition, by...reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance… more
- BMO Financial Group (New York, NY)
- …compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging ... assessments for business/group and assists to identify more effective compliance controls . + Perform and/or effectively challenge monitoring and testing activities… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... and recommendations + Identifying, documenting and communicating opportunities to improve controls across operational, compliance and financial processes +… more
- American Express (New York, NY)
- …established deadlines + Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting + Responsible for safety ... requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The… more
- MUFG (New York, NY)
- …systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial statement ... documentation. + Identify and evaluate the effectiveness of credit risk process controls . Analyze credit files, financial documents, projections, and research… more
- Citigroup (New York, NY)
- …reporting and quality improvements through partnership with internal teams + Manage financial control by applying a comprehensive understanding of the department ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Develop financial projections based… more
- KeyBank (Buffalo, NY)
- …program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy ... participate in a robust review and challenge process with LOBs on their Risk & Control Self Assessments and overall performance. + Be a Subject Matter Expert on the… more
- City of New York (New York, NY)
- …functions of Strategic Services include: leading capital planning and financial administration including cost estimating for capital projects; supporting business ... departments to apply best-practice project management and project controls frameworks; enabling strategic vendor and contract management services; providing business… more
- M&T Bank (Buffalo, NY)
- …domains. This role requires deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls ... sub-ledgers, reconciliation tools). + **Assess data governance and lifecycle controls ** , including data lineage, metadata management, master data management,… more
- JPMorgan Chase (New York, NY)
- …Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, ... business priorities and ensuring their delivery + Managing business risks and controls **Job Responsibilities** + Advise the Investment Banking Head and the country,… more