- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Development team, whether by the request of the client, internal department or the result of a problem related...Engineering - develops and manages the architecture, automation, and control mechanisms for provisioning of least privilege access for… more
- WSP USA (New York, NY)
- …Fleet Innovation offers substantial opportunities for professional growth in an emerging market . You will work directly with industry thought leaders in areas such ... leading stakeholder engagement workshops aimed at training/educating external and internal stakeholders. + Support the development of thorough operational security… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... ensuring the accuracy, completeness, and timeliness of data used to detect market abuse, financial misconduct, and regulatory violations. The ideal candidate will… more
- ServiceNow, Inc. (New York, NY)
- …we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of ... complex transactions by guiding deal architecture, risk mitigation, and internal stakeholder engagement Build Deep Cross-Functional Relationships + Cultivate trusted… more
- Fujifilm (Valhalla, NY)
- …and procedures aligned with FUJIFILM's goals and industry best practices. + Be the control owner and point of contact for internal auditors on SAP security ... Americas. We're looking for mission-driven talents eager to join us to help create, market , and support a vast portfolio of products. At Fujifilm you'll have the… more
- ServiceNow, Inc. (New York, NY)
- …we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of ... shape product strategy and prioritize platform needs. + **Enable Scale:** Equip internal teams and customers to expand success through documentation and technical… more
- JPMorgan Chase (Brooklyn, NY)
- …You'll have the opportunity to grow your career while leveraging your skills in control management and data analysis. Be part of a dynamic team that values ... generate innovative solutions to meet client needs, leveraging advanced skills in market product knowledge and digital literacy. + Foster strong relationships with … more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable… more
- Wells Fargo (New York, NY)
- …seeking a Senior Lead Commercial Banking Relationship Manager supporting the Brooklyn Market . Learn more about the career areas and business divisions at ... groups and functions by analyzing financials, presenting to clients, and coordinating with internal stakeholders + Lead the strategy and resolution for full suite of… more