- Citigroup (Queens, NY)
- …relevant Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk ... for critical data elements (inclusive of monitoring of relevant booking control performance) and ensuring certification of authorized data sources. The position… more
- TD Bank (New York, NY)
- …The Treasury Liquidity Manager maintains, enhances and develops reporting processes, control frameworks, and/or systems. This role contributes to the continuous ... supports the work of junior team members, providing guidance and advice as a senior member of the team. **Depth & Scope:** + Highly seasoned professional role… more
- Citigroup (New York, NY)
- Corporate Mergers and Acquisitions (M&A) provides internal advisory and deal execution services to executives and business heads throughout the organization, ... corporate valuation, sell-side auctions, exploratory M&A analysis and advisement of senior executives and Board of Directors and completion of the Separability… more
- Amazon (New York, NY)
- …across broad stakeholder groups? Strategic Customer Engagements (SCE) is seeking a senior Deal Lead to drive engagement and lead the various critical phases ... terms and pricing and can provide alternative solutions to ensure alignment across internal and external stakeholders. Closure: Will be able to bring to closure, in… more
- KeyBank (NY)
- …and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing, and remediation for assigned LOBs. This ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information... clients, staff, peers, other risk partners, and LOB senior management. - Maintain relationships with industry peers and… more
- Scotiabank (New York, NY)
- …internal insights: + Bringing in feedback and insights from our internal front-end teams, middle-office, back-end teams, control functions, commercialization ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Product Manager - US Business Deposit… more
- M&T Bank (Buffalo, NY)
- … internal audit methodology + IT Audit experience + Solid understanding of internal control concepts with the ability to evaluate adequacy of the controls ... in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering,… more
- Option Care Health (Albany, NY)
- …The leader is responsible for identifying opportunities and partnering with internal stakeholders to revise and/or develop protocols, processes, programs, and ... analytical insights. The VP leads a team that assesses internal and external data and presents on opportunities for...and scaling clinical transformation. At least five (5) years senior leadership experience in VP or higher role in… more
- MUFG (New York, NY)
- …the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition, ... + Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. +… more
- MTA (New York, NY)
- …in their absence. Identifies risks and provides documentation requirements for internal control tests. Assists in developing strategies/solutions to improve ... ompliance tasks and activities. This position will also update senior officers on the relevant dutie s and activities,...draft responses to audits by federal, state , and internal auditors . May assume the identified responsibilities of… more