- M&T Bank (Buffalo, NY)
- …and regulatory requirements. Communicate effectively with cross-functional teams to assess control design and operational effectiveness. Work closely with ... clear and concise documentation within workpapers for testing results, control deficiencies identified, and recommendations for remediation. Present findings to… more
- Citigroup (New York, NY)
- …alongside our Operations teams delivering automation solutions to solve for operational challenges. We partner with Citi's innovation labs to drive optimization, ... to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... with individuals with diverse backgrounds + Knowledge of IT general controls, internal control frameworks and risk standards (eg COSO, ISO, NIST etc.) +… more
- Rocket Software (Albany, NY)
- …Experience** + Oversee the entire project lifecycle for large, high- risk , and often multi-region initiatives-managing timelines, deliverables, and quality standards ... identify and pursue additional revenue opportunities, particularly for complex, high- risk engagements, by leveraging on-the-ground insights during project delivery… more
- Citigroup (New York, NY)
- …organization + Strong understanding of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management capabilities + Sense of ... peer teams to deliver on the teams objectives + Drive administrative, operational , reporting and quality improvements through partnership with internal teams +… more
- American Express (New York, NY)
- …strategy development and implementation. **Key responsibilities include:** + Partner with Control Management (CM, formerly Operational Excellence), Line of ... solutions) and a growing set of business-to-business payment solutions (enabling process control , cash flow management and revenue generation from AP). The Strategy… more
- City National Bank (New York, NY)
- …the CNR Manager Research team to support and assist in Investment and Operational Due Diligence functions. The group for this role manages City National Rochdale's ... analysis, report generation, process perspective. Support will also cover Operational Due Diligence oversight for many different investment vehicles.… more
- Mastercard (Harrison, NY)
- …effectively grow the operations and organization while delivering on financial disciplines, operational efficiency and mitigating risk . This role is responsible ... for establishing and leading cross-functional operational and project initiatives across key finance program areas...which includes proactively identifying security risks and implementing both risk mitigation plans and control functions *… more
- Wells Fargo (New York, NY)
- …channels, and ensure the alignment of digital strategies with both business objectives, and risk and control standards. This leader serves as a member of the ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... liquidity risk , and escalating issues. Job expectations include partnering with...Manager of Process & Data: Demonstrates deep process knowledge, operational excellence and innovation through a focus on simplicity,… more
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