- Citigroup (Getzville, NY)
- …all geographies. The ORM function oversees the design and implementation of the non- financial risk management framework. Key objectives of the data risk ... (data, technology, or reporting risk) or relevant 1LOD function within a financial services organization. + **Risk Management Knowledge:** Experience in… more
- JPMorgan Chase (Brooklyn, NY)
- …in a dynamic environment. As a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial ... daily basis **Required qualifications, capabilities, and skills** + 1+ years within Product Control , Financial Control , Accounting, or related area +… more
- Citigroup (New York, NY)
- …of experience in operational risk management , compliance, audit, or other control -related functions in the financial services industry. + Ability to ... Individuals in Issue Management are responsible for the coordination and comprehensive...development and execution for controls. + Proven experience in control related functions in the financial industry.… more
- Lincoln Financial (Albany, NY)
- …operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to establish ... thinking skills to assess complex IT environments and identify control gaps + Demonstrates relationship management skills...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- Datavant (Albany, NY)
- …The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated ... documentation, including risk and control matrices, process narratives, and control walkthroughs....a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- American Express (New York, NY)
- …audit engagements and issues management . The team will work closely with Control Management , the 2nd line of defense, Audit, and Regulatory exam managers ... risk and control objectives in partnership with Control Management . + Manage Business Unit activities...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Lactalis American Group Inc. (Buffalo, NY)
- …of the plant finance staff and the liaison to corporate Finance & Management Control . Responsibilities also include ensuring integrity in the financial ... challenging, plant leadership, the Vice President of Manufacturing, and corporate Finance/ Management Control . . Coordinate Internal Control self-assessment… more
- TD Bank (New York, NY)
- …include but are not limited to the following: + Provides business governance and control related support to team management within Volcker Program governance. + ... control functions + Effectively manage ad-hoc governance, risk management and control projects or tasks of...colleagues to help them and their families achieve their financial , physical and mental well-being goals. Total Rewards at… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control … more
- TD Bank (New York, NY)
- …of TD Bank Group it has a key role in the USA providing support in financial , management , liquidity, and regulatory reporting. In addition, by its nature as a ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more