- Amazon (New York, NY)
- …a variety of streaming platforms. Key job responsibilities - As a Software Engineering Manager you will be responsible for leading a strong team of engineers to ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, certification, and livesite operations -… more
- Citigroup (New York, NY)
- …execute sales plan + Accountable to scorecard metrics and KPI's as defined by Senior Management + Support the development of small business knowledge and skills to ... and advocacy, application quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit protocols of accurate… more
- Highmark Health (Buffalo, NY)
- …performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement ... annual plan to address third-party strategic, operational, security, reputational, and financial risks for the Organization's family of companies. + Establishes and… more
- Fedcap (New York, NY)
- … audits of business functions and processes to ensure the integrity of controls over the financial reporting in accordance with the applicable accounting ... adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating in the...using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Amazon (New York, NY)
- …Will be able to bring the deal to contractual closure, including briefing senior management and managing and coordinating all of the internal and customer ... alignment with internal stakeholders, experts, and other resources not under direct control , to remove obstacles and achieve desired business outcomes * Develop… more
- TD Bank (New York, NY)
- …with the manager to build strong data/process governance and key controls and analytics for Regulatory/ financial reporting deliveries. + Support other key ... a key role in the USA providing support in financial , management, liquidity, and regulatory reporting. In addition, by...departmental projects and initiatives as assigned by manager . + Maintain and build strong internal … more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... are guided by a common purpose to help make financial lives better through the power of every connection....at this level are often required to interact with senior management within Operations and across the firm as… more
- M&T Bank (Buffalo, NY)
- …directly to leadership in Audit: including department directors, as well as senior management. + Maintaining M&T internal control standards, including timely ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- TD Bank (New York, NY)
- …short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities ... & Sales teams and Desk Heads / Supervisors. + Understanding of key non- financial risk (eg, market, credit, operational) concepts, controls and applicability to… more