- Citigroup (Getzville, NY)
- …and inefficiencies across business areas. Build an understanding of the core controls systems including manager's control assessment and integrated corrective ... value at risk, stress value at risk, reconciliations, variance analysis, process exception reports, and key performance indicator reporting. Automate reports and… more
- M&T Bank (Buffalo, NY)
- …function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting....Assessments (RCSAs) and other risk management reporting. Develop a process by which emerging risks and losses are reviewed… more
- Coinbase (Albany, NY)
- …and operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system changes. This role requires ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...design and operational effectiveness of key IT and security controls via writing complex, yet efficient and reusable SQL… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- MUFG (New York, NY)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… 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 ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... and innovative in executing testing engagements and ongoing monitoring to identify process and control improvement opportunities. + Develop and maintain strong,… more
- Citigroup (New York, NY)
- …end-to-end Business Management, with a critical focus on maintaining a robust control environment and strategic operational resiliency. In addition to leading the ... financials, profitability, and client experience while maintaining a pristine control environment and strong operational resiliency. * Analyze product profitability,… more
- Justworks (New York, NY)
- … controls are built into systems prior to production cutover. + Drive process improvement and control implementation projects in coordination with the larger ... What You Will Work On + Evaluate existing security controls and identify opportunities to enhance the security posture...with engineering,risk and security operations teams to build security control requirements How You Will Do Your Work As… more
- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) and Power and Propulsion Solution (PPS) business areas area ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more