- M&T Bank (Buffalo, NY)
- …to department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... of financial, tax and/or regulatory reports, adherence to internal controls while ensuring the quality of data being reported....Company's Risk Appetite.Identify risk -related issues needing escalation to management. + Promote an… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will ... Data Steward in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Coordinate with Business Units and… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- Citigroup (Getzville, NY)
- …solver + Strong, influential communicator who is articulate and concise. + Strong risk management and control mind-set; understanding of the critical risks and ... DRS, and legend removals + Perform key reconciliations and controls to support processing of the corporate action lifecycle...the applicable outturn bookings + Identify and manage any risk within the event /process and manage events in… more
- M&T Bank (Amherst, NY)
- …action plans or business continuity plans. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development… more
- Citigroup (Queens, NY)
- …of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... internal team members and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs other duties and functions as assigned… more
- Citigroup (Queens, NY)
- Citibank, NA seeks a Data Integration Senior Lead Analyst for its Long Island City, NY location. Duties: Identify stakeholders and key organizations to build ... on RwA, Return on Leverage Ratio Denominator, Return on Risk Based Capital, Trapped Liquidity; Developing new complex transaction...esoteric ABS; and Assessing the effectiveness of the daily controls in the derivative products and loans space with… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: The Treasury Analyst will join a team focused on providing cash management, forecasting, and ... identifying, developing, and implementing strategies for mitigating foreign exchange risk across all NBCUniversal's portfolio of businesses including Media, Studios,… more
- TD Bank (New York, NY)
- …activities working to advance the Departments strategic priorities while ensuring proper risk management. The Operations & Governance team for the Office of General ... development, management, and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and standards. **Job Summary:**… more
- Citigroup (New York, NY)
- The Equity Capital Markets (ECM) Investment Banking Sr Analyst is an intermediate level position responsible for assisting clients in raising funds in the equity ... team + Work directly with internal partners (Corporate & Investment banking, Risk , Legal, Operations) as well as external partners (Clients, Investors, External… more