- KeyBank (Buffalo, NY)
- …**About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- American Express (New York, NY)
- …Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our focus on data analytics, executional excellence, and ... and analysis of the results of our patented Analytics Control Tests. **Key responsibilities can include:** + Serve as...papers. + Partner with business process audit teams and management to understand key processes, risks, and controls; develop… more
- Nuvance Health (Carmel, NY)
- …gap analysis, ability to prioritize business needs and execute solutions. . Financial Management : Ability to understand financial reports, develop ... Establish annual goals and measures of performance for functions within the span of control , including key financial metrics. 9. Detects when test performance is… more
- Lincoln Financial (Albany, NY)
- …investment accounting for the General Account Invested Assets on a Statutory, GAAP, Management and Tax basis. They will be responsible to perform more complex ... limited partnership research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and… more
- University of Rochester (Rochester, NY)
- …Neurology Research Administration to implement and execute solutions for consistent financial management including monitoring of reconciliation process for ... management , Quarterly effort certifications, and signature process/approvals for financial transactions and monthly reports. + Creates projections and spend… more
- Truist (New York, NY)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line leadership ... and governance to the assigned business unit regarding its control environment. 4. Support the business in the development...related training or experience. 2. 8+ years of risk management experience in financial services or related… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- TD Bank (New York, NY)
- …team supports TD Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- Arkema (Geneseo, NY)
- …and statistical or other ad-hoc analyses as requested. Update plant and corporate management regularly to ensure that any significant financial issues or areas ... and support to all levels of plants and corporate management by providing timely and accurate reporting and analysis...in the development of product costs. * 15% - Control all plant financial functions pertaining to… more
- MTA (New York, NY)
- …all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and risk management ) for the entire capital program. Works ... , and procedures for all staff. Responsibilities Responsible for program control activities for the Project's entire lifecycle (planning phase through handover… more