- Citigroup (Queens, NY)
- …for all the International Pension Plans. **Responsibilities:** + Provide critical analytical support to the Private Assets Investment Officers and Operations in all ... and performance data to verify investment manager track record returns + Support the monthly and quarterly reporting processes through close partnership with the… more
- Citigroup (Getzville, NY)
- …Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- Citigroup (Getzville, NY)
- …Risk Appetite, Scenario Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal ... to submit Loss Forecast results to the regulators and internal groups with timeliness and accuracy. + Prepare Operational...senior management in Finance and Operational Risk Management. + Support the Capital and CCAR remediation efforts by closely… more
- US Tech Solutions (New York, NY)
- …Policies and Procedures changes impacting/relevant to the assigned business units. + Support the business units' interaction with internal /external examiners and ... regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. +… more
- GMHC (New York, NY)
- …administrative staff, and program leadership to carry out day-to-day operational tasks and support internal workflows. This role is essential in ensuring a ... this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and… more
- Bank of America (New York, NY)
- …to develop plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure and processes that ... lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk, and Technology to ensure effective controls...GRM data strategy with SCI and climate data team's support . + Oversee development and monitoring of GRM data… more
- GAF (Albany, NY)
- …your community. Under this roof, we don't back down from hard work- we support one another in pursuit of something bigger. We define the future while leading ... the market leader only happens when everyone feels they have the opportunity, and the support , to thrive. We are GAF. And under this roof, we protect what matters… more
- M&T Bank (Binghamton, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of operational issues in the post close/loan servicing function. Provide support to Portfolio Management in monitoring complex commercial portfolios and other… more
- TD Bank (New York, NY)
- …accounts (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of ... risks, and escalates non-standard, high risk activities as necessary + Conducts internal and external research projects; support the development / delivery… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... and transforms the operating model and infrastructure capabilities that support the Payments and Deposit Services of TD Securities....mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus… more