- GE Vernova (Schenectady, NY)
- …requires a previous experience in auditing, risk management, and internal controls , capable of supporting audit teams to deliver value-added, insightful, and ... outcomes. Key responsibilities include planning and conducting a portfolio of financial and operational audits, utilizing data analytics to enhance audit… more
- TD Bank (New York, NY)
- …Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities ... providing leadership, direction, and necessary quality assurance checks regarding liquidity reporting and all relevant investor and/or regulatory requests. This role… more
- Lactalis American Group Inc. (Buffalo, NY)
- …oversight of preparation and presentation of the annual operating budget, forecasting, financial analysis, business controls and capital financial analysis ... Management Control . Responsibilities also include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment… more
- Aflac (New York, NY)
- …to identify and improve data accuracy and processes used in production of financial , accounting and investment reporting purposes. . Excellent verbal and written ... to identify and improve data accuracy and processes used in production of financial , accounting and investment reporting purposes. + Excellent verbal and written… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years ... Ethics Hotline, working with business and control functions to identify control enhancements to the hotline, reporting on significant matters to Citi's… more
- Citigroup (New York, NY)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- TD Bank (New York, NY)
- …issues impacting the bank across a wide range of business lines, financial services products and applicable laws, regulations, and standards of ethical business ... effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk appetite and growth of the Bank and… more
- Robert Half Finance & Accounting (New York, NY)
- …Propose operational improvement to Front Office, Risk Management Manager , and Division Manager based on risk findings and reporting analyses. * Aggregate and ... standards. * Compile analytical findings and prepare reports for management-level P& L reporting . * Support the financial closing process by creating reports as… more