- Citigroup (New York, NY)
- …with Risk & Controls ** team to maintain and enhance an effective internal control 's structure. Direct the team to drive process improvements to enhance ... to identify challenges and issues. Support the implementation of processes and controls to mitigate the risk of inaccurate reporting. + Manage **process… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite **Employee/Team… more
- Citigroup (Getzville, NY)
- …the lifecycle of a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks, Compliance, Legal, Finance and ... Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply...a fast-paced workplace. We comply with global regulations and internal policies and adopt a proactive approach to identifying… 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 ... helping direct configuration management specialists + Participating in the configuration control board (CCB) and enacting changes as directed + Providing… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... job scheduler or similar product such as Broadcom Autosys, BMC Control -M, Forta JAMS, Redwood ActiveBatch.** **Helpful experience in the following technologies:**… more
- City of New York (New York, NY)
- …Eating Initiatives, Active Design, Public Health Detailing, Cancer Prevention and Control Program, and the Hypertension Initiative. The Bureau sits within the ... Center for Health Equity and Community Wellness. The Senior Research Analyst will play a critical role in directing BCDP's portfolio with respect to the social… more
- Amazon (New York, NY)
- …(NACF) Central Operations team is looking for a Senior Financial Analyst to support financial planning and executive-level reporting. This centralized role ... on the resolution, insisting on the highest standards * Identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps… more
- Citigroup (Getzville, NY)
- …strategic organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for managing ... expertise to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing… more
- Citigroup (Getzville, NY)
- …strategic organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for managing ... expertise to all of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing professional role. Deals with most problems independently… more
- Citigroup (New York, NY)
- The Equity Capital Markets (ECM) Syndicate Sr Analyst is an intermediate level position responsible for assisting clients in raising funds in the equity capital ... the junior member of the Investment Banking team + Work directly with internal partners (Corporate & Investment banking, Risk, Legal, Operations) as well as external… more