- CVS Health (Albany, NY)
- …of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Citigroup (New York, NY)
- …with US Personal Banking Credit Card team. + Demonstrated ability to build internal relationship with broad stakeholders across the franchise in order to drive to ... tools and resources to accomplish end goals with the appropriate control environment. + Strategic, analytical, and systematic thinker who consistently challenges… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- JPMorgan Chase (New York, NY)
- …with key partner constituencies, in particular risk, compliance, legal, and other internal control functions, as you research, develop, and articulate new ... business initiatives and work to gain requisite approval for these projects. Additionally, you will formulate the DR Group's response to regulatory and tax changes both in the US and in our issuer home markets, in addition to identifying related opportunities… more
- Mizuho Corporate Bank (New York, NY)
- …audit principles, practices and techniques, and the concepts of risk, risk management, internal control and compliance to: (a) execute complex audit assignments ... About the Team "The Internal Audit Department Americas (IADA) provides internal...process from initiation to completion and assisting the Group Manager with the administrative control of the… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- TD Bank (New York, NY)
- …and advice to assigned portfolio, business or function to promote strong Compliance controls and processes are in effect to mitigate inherent associated risks. This ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- JPMorgan Chase (New York, NY)
- …and regulatory landscape. The role will require close interaction with our internal partners across Manager Solutions, Legal, Risk, Compliance, Operations, ... to deliver solutions that meet the needs of our clients. We partner with internal and external colleagues to bring new products to market and contribute to the… more
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