- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk appetite **Employee/Team… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Managing the day-to-day activities of the Configuration Management (CM) process , including establishing priorities and work assignments + Manage CM operational… more
- Citigroup (Getzville, NY)
- …strategic organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for managing ... expertise to all of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing professional role. Deals with most problems independently… more
- Lincoln Financial (Albany, NY)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * Identifies ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Amazon (New York, NY)
- …(NACF) Central Operations team is looking for a Senior Financial Analyst to support financial planning and executive-level reporting. This centralized role ... on the resolution, insisting on the highest standards * Identify basic control risks, evaluate impact, propose changes, and implement improvements to remediate gaps… more
- Citigroup (Getzville, NY)
- …strategic organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for managing ... expertise to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing… more
- Citigroup (Getzville, NY)
- **The Fin Solutions Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... **Participates in formulating and setting strategic direction for the process , organization and architecture covering Finance across Citi businesses, products,… more
- Eaton Corporation (Syracuse, NY)
- Eaton's GEIS division is currently seeking a EHS Analyst . This role is onsite at our Syracuse, NY facility. Relocation is not provided for this position. **Who we ... IEC applications, including: conduit fittings and cable glands, industrial control and electrical apparatus, enclosures, industrial luminaires (including LED), plugs… more
- Citigroup (New York, NY)
- …work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... communication to drive awareness as well as to collect feedback to support process improvement + Provide centralized support for Outcome based Risk Data Metrics and… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... within an assigned area of the Bank to ensure adherence to internal policies, processes and external regulations. Communicates findings to appropriate parties to… more
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