- HSBC (New York, NY)
- …maintain clear and updated documentation in all credit files including financial statements, financial spreading, credit applications, validation records, ... and external ratings and analytical tools + Report significant business events, financial trends, industry developments and other relevant issues relating to … more
- JPMorgan Chase (New York, NY)
- …role, you will be responsible for developing and implementing a forward-looking IAM program tailored to the complexities of CDAO & AI/ML data platforms. You will ... development lifecycle. + Secure the AI Ecosystem: Engineer robust access control mechanisms for large-scale datasets, model training and inference environments, and… more
- TD Bank (New York, NY)
- …of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job ... a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality… more
- Eaton Corporation (Syracuse, NY)
- …close and consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing ... Plants (~$350M and 2 sites) in alignment with Eaton financial processes, policies and legal requirements. It will provide...This position is also eligible for a variable incentive program . Please note the salary information shown is a… more
- Calspan (Buffalo, NY)
- …and internal controls. As a pivotal force on our team, you'll guide our financial vision while empowering others to do their best work-aligning with our core values ... from you. Responsibilities Summary: Responsible for overseeing all aspects of financial management, including corporate accounting, regulatory and financial … more
- BMO Financial Group (New York, NY)
- …core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures and ... Our ideal candidate should possess experience in handling various financial instruments such as equity, derivatives, structured liquidity derivatives, trading… more
- Corning Incorporated (Painted Post, NY)
- …Controls Staff Engineer develops and maintains project-specific documentation on control systems, ensuring alignment with project requirements and standards. They ... plant engineers and technicians on new processes, equipment, or control systems as part of the project handover +...compensation and benefits package supports your health and wellness, financial , and career from day one + As part… more
- TD Bank (New York, NY)
- …includes intake, business impact assessment and gap analysis, deliver requirements, control design, audit and remediation. In addition, BRI supports the 6 ... Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control , and 2nd line corporate teams. As a Director on the… more
- KeyBank (Boulevard, NY)
- …a strong understanding of risk management requirements related to the Risk and Control Self-Assessment (RCSA) program and interactions with business process risk ... BRC Risk Advisor(s) to execute the Business Process Risk Identification (BPRI) program , working closely with line of business and risk partners. Team… more
- City of New York (New York, NY)
- Job Description Division/ Program Summary Description: The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...per a 2024 assessment. o additional health, fitness, and financial benefits may be available based on the position's… more