- KeyBank (Buffalo, NY)
- …Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance, oversight , and quality ... completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating with… more
- MTA (New York, NY)
- …of W operations align with capital and operating budgets through sound fiscal oversight and process controls . + Oversee Materials Management, Procurement, Data, ... + Represent Metro-North at industry events, public hearings, and government oversight engagements. + Collaborate with union leadership and support Labor Relations… more
- JPMorgan Chase (New York, NY)
- …strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will focus on providing Compliance support for the ... brokerage platform and associated product areas. The role is highly visible to senior management and offers the opportunity to work with key stakeholders including… more
- Cengage Group (New York, NY)
- …. The **Director, Accounting Operations & Services** is a senior leader in the Cengage Finance organization that exhibits a ... business orientation that expands beyond accounting and financial reporting and includes strong business understanding, management decision support, process design… more
- City National Bank (New York, NY)
- …as all regulatory requirements * Responsible and accountable for overseeing appropriate quality controls related to the financial products the bank provides, the ... area compliance with applicable laws, rules, and regulations, and ensuring effective controls are in place to mitigate compliance risk. Additionally, the role will… more
- Citigroup (New York, NY)
- …the bank's enterprise risk framework. 2. Serve as the primary 2LOD contact and risk oversight lead for AI/DA initiatives. 3. Report on AI risk posture to senior ... AI/DA Risk Management Framework, including policies, standards, procedures, and controls , ensuring alignment with current regulatory expectations. 5. Evaluate and… more
- M&T Bank (New York, NY)
- …the final candidate is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and forecasting needs of ... **Primary Responsibilities:** + Lead research and development for origination, credit, financial , demographic, behavioral, market and economic data pertinent to the… more
- Alkegen (Green Island, NY)
- …Manages the external audit process at the site level. + Internal Controls & CompliancePrevents inaccuracies in financial statements by designing, implementing, ... and monitoring internal control systems and enforcing financial reporting policies. + Data Review & IntegrityPeriodically reviews financial data to ensure… more
- Citigroup (New York, NY)
- …sources of market risk variation. Interaction with Model Validation, Risk Analytics and Financial Control to ensure thorough concise of methodologies and models. ... She will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as… more
- JPMorgan Chase (New York, NY)
- …being involved in all aspects of financial reporting, accounting, tax, internal controls , and oversight over service providers. You will own core functional ... strategic initiatives working with senior leadership. **Job Responsibilities** + Oversight of month-end and quarterly pricing, financial reporting and… more