- Bank of America (New York, NY)
- …key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or ... Enterprise Control Function (ECF). Key responsibilities include to transform an...operations support function + Supports functions carrying a substantial risk of exposure and potential loss with significant impact… more
- GAF (Albany, NY)
- …Manager of Supplier Quality will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They will assist in the ... enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability, and process capability or… more
- JPMorgan Chase (Brooklyn, NY)
- …for overseeing the financial statements and management reporting, ensuring a sound control environment, and providing guidance on accounting for products. You will ... an in-depth understanding of Interest Rate trading and balance sheet strategies and risk management techniques via exposure to one of the highest ranked Rates… more
- M&T Bank (Amherst, NY)
- …Services team. + Maintain currency of team procedures; complete quality assurance control reviews of team activities to ensure adherence to these procedures. + ... and escalations within assigned area. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- CDM Smith (Buffalo, NY)
- …responsibilities: - Analyze and design hydraulic structures related to flood control , hydroelectric, and other water resource projects such as dams, spillways, ... technical review boards. - Conduct potential failure mode analyses and risk analyses for hydraulic structures, including identifying and developing potential failure… more
- Citigroup (New York, NY)
- …Annual Review of existing Global and Regional Product Programs, and regular Product Risk Rating exercises + Ensuring new products / business initiatives are reviewed ... under Citi's New Activity Governance Framework + Provide input into process and control framework enhancements + Tracking of key analytics such as revenues and… more
- Santander US (Melville, NY)
- …and resolved in a timely manner. + Monitors daily activity and review control processes relating to monetary transactions and clearing accounts such as wire ... supports in getting all the evidence requested for Internal and external audit ( Control , RCSA, SOX, PWC). **What You Bring:** To perform this job successfully, an… more
- American Express (New York, NY)
- …and action in support of cross GMNS initiatives and enterprise-wide risk , compliance, and transformation initiatives. The successful candidate will lead the ... & Alignment: Facilitate alignment between senior leaders across GCO, Compliance, Control Management and Business Operations and ensure key stakeholders are kept… more
- M&T Bank (Buffalo, NY)
- …within required timeframe, are accurate and follow refund regulations. + Use internal control reporting to process expense refunds to customers that are the Bank's ... notes to attendees after the meeting. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- Citigroup (Getzville, NY)
- …by precedents* Provides assistance in the implementation of process improvements* Minimizes risk to the bank through increased knowledge of procedural requirements - ... understands and monitors errors to adhere to audit and control policies. (incl. reconciliation, payment and other processing systems)* Timely management and… more