- TD Bank (New York, NY)
- …and complete and in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work with Oversight Functions (designated ... areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. Reporting to...in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Navient (Albany, NY)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more
- MetLife (New York, NY)
- …impact enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving complex ... value to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Functional Analyst - Risk Technology Product Owner.… more
- JPMorgan Chase (Brooklyn, NY)
- …credit losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control , ... business leaders and stakeholders, influencing strategic decision-making and promoting financial excellence within the organization. **Job Responsibilities** + Oversee… more
- JPMorgan Chase (Brooklyn, NY)
- …credit losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control , ... business leaders and stakeholders, contributing to strategic decision-making and financial excellence within the organization. **Job Responsibilities** + Support the… more
- American Express (New York, NY)
- …American Express. **Manager- Data Governance & Management** As part of the Financial Data Governance (FDG) within Corporate Controllership, this role is responsible ... management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or internal examination or… more
- NBC Universal (New York, NY)
- …will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention to detail. ... stakeholders for decision making; provide support on both statutory and US financial audits and requests from external and internal operational audits. + Ensure… more
- Cabela's (Cheektowaga, NY)
- …the day-to-day management of store operations and merchandising to ensure financial efficiency, inventory control , customer service, proper merchandise ... financial plans as set by the Company. + Controls Company assets and financial efficiency by...inventory, and procedures to ensure system integrity; monitor and control cash management; controls Stores Operating account.… more
- JPMorgan Chase (New York, NY)
- As a member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the JPMorgan Chase & Co. Global Incident Command Center ... Responsibilities** + Serve as a key member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the Global Incident… more