- TD Bank (New York, NY)
- …platforms supporting general ledger (including subledger and daily postings), regulatory reporting (eg, Basel, CCAR, FRTB), and financial close processes. . ... role. . Proven experience managing technology for Product Control, Finance, or Regulatory Reporting functions. . Strong understanding of investment banking… more
- American Express (New York, NY)
- …**Senior Manager- Data Governance & Management:** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...Management), 3rd (Internal Audit) line of defenses, Technology, and Regulatory Reporting teams to ensure compliance with… more
- M&T Bank (Buffalo, NY)
- …Department of Financial Services. + Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control testing is ... Risk Framework. Oversee the proactive identification, accurate assessment and reporting of risks impacting the business, including loss events...professional standards. + Lead the coordination of regulatory submissions to the New York State… more
- Citigroup (Getzville, NY)
- …degree; experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a ... of the data compliance risk oversight program, including developing systems and reporting to facilitate ongoing oversight and monitoring of data compliance risks.… more
- Binghamton University (Binghamton, NY)
- …short and long-term decision-making regarding policy, strategic planning, and resource allocation. Reporting to the Chief Financial Officer, the Associate Vice ... data governance team to collaborate on issues regarding data definitions for reporting . + Ensure data integrity and develop internal processes to facilitate accurate… more
- M&T Bank (Buffalo, NY)
- …to professional auditing standards and IA's methodology while aligning to regulatory expectations. Demonstrate the ability to effectively challenge audit teams on ... audit function. + Design, maintain, and/or execute effective internal audit processes and reporting to support the operations of the division on a daily basis. This… more
- PNC (New York, NY)
- …Management (ALM), Decision Making and Critical Thinking, Effective Communications, Financial Forecasting and Modeling, Market Risk, Regulatory Environment ... Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of… more
- Lincoln Financial (Albany, NY)
- …the enterprise *Supports Finance by providing information and exhibits needed for financial reporting *Meets all deadlines and provides accurate information ... and encourages innovation, improvements, and efficiencies where possible in the reserving/ reporting processes *Collaborates heavily with financial and pricing… more
- MUFG (New York, NY)
- …supporting multi-terabyte systems for credit risk, market risk, and P&L finance reporting ; developing financial software, risk models, and P&L models utilizing ... (b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association… more
- Wells Fargo (New York, NY)
- …are responsible for execution of applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively ... liaise with Governance & Programs team + **Provide risk reporting and updates:** Deliver written and verbal updates to...(RMF):** Working knowledge of RMF concepts and policies across regulatory , financial crimes, credit, and operational risk… more