- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- SMBC (New York, NY)
- …and Technology teams to ensure program objectives align with regulatory expectations and internal control standards. + Lead the coordination and execution of ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- JPMorgan Chase (New York, 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 ... developments and technological advancements. + Foster strong relationships with internal stakeholders and clients, leveraging your advanced skills in influence… 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 ... 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)
- …strategic priorities, as well as excellent communication skills to liaise with internal and external partners, including senior management. This position will ... needs; + Aggregating data and providing analytics and insights to inform internal stakeholders on community reinvestment performance and areas for improvement, as… more
- Aflac (New York, NY)
- …all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing, cash ... and documentation management related tasks within the existing governance and control environment. The role will also include cross-training with other Operations… 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 ... Director of Project Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff,… more
- American Express (New York, NY)
- …in the compliance organization, the Vice President will work closely with senior management, business units, and other risk functions to provide oversight, ... partner to compliance leaders and business stakeholders on inherent risk, control effectiveness, residual risk, and overall compliance exposure. + Provide effective… more
- TD Bank (New York, NY)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support ... in multiple programming language + Works autonomously as a senior /lead on a diverse range of tasks and is...for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of… more