- Tradeweb (New York, NY)
- …strategy. **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial ... evidence, and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate...as Power BI, Tableau, and Excel, for use in senior management and Board-level governance forums. + Coordinate with… more
- Lincoln Financial (Albany, NY)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- The Hertz Corporation (Albany, NY)
- … Senior Engineer works with external partners to deliver quality services to Internal and External Customers. The IAM Senior Engineer is also responsible for ... A Day in the Life: The IAM Senior Engineer will be responsible for the service...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- City National Bank (New York, NY)
- …with team members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and external meeting that ... with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for US Mortgage Banking and will partner with the… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
- Citigroup (New York, NY)
- …investor conferences, roadshows, and ad hoc investor meetings, while also advising senior management and the Board on investor sentiment and market perceptions. ... earnings cycles, investor conferences, and strategic events, while also supporting internal governance, meeting preparation, and administrative processes. This is a… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the Manager supports Change Governance Programs across TD… more
- American Express (New York, NY)
- …reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation strategies by ... updates on transaction testing and identified data risks to senior management. + Perform data management controls testing across...+ 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more