- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- TD Bank (New York, NY)
- …is comfortable in a complex role that interfaces regularly with clients, front office, technology , finance , and trade support teams + A mindset of critical ... our support model. They take great pride in ensuring controls are being continuously reviewed and updated while focusing...management or broader audiences + Maintains a culture of risk management and control , supported by effective… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- KeyBank (Buffalo, NY)
- … control updates, and governance expectations to stakeholders across business, risk , and finance functions. + Collaborate with Regulatory Policy, Report ... to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas… more
- Marex (New York, NY)
- …over 2,300 dedicated people enabling access to exchanges and technology -powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of ... across the group. The role is the interface between Finance and HR and the owner of accounting policies...and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the… more
- M&T Bank (Buffalo, NY)
- …with cross-functional team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and ... educate technology teams on how integrate into to developing, deploying,...regulatory reporting. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- New York Power Authority (White Plains, NY)
- …budgets and proposals for capital expenditure and investments in infrastructure, technology , equipment, systems, or other assets and resources; analyzing and ... project estimates, schedule management, cost plans and performance reports. + Control the application of consistent work breakdown structures aligned with various… more
- Citigroup (New York, NY)
- …obstacles to ensure change throughput is optimized. + Develops and maintains relationship with Risk & Controls team to maintain and enhance an effective internal ... Execution activities including desk support, P&L and Economic Value affirmation, In-business Risk management, process, and control enhancements as well as… more
- Citigroup (New York, NY)
- …record in producing quality project artefacts, including senior management reports within a technology or risk & controls domain + Motivated self-starter ... will be working cross disciplines in engineering, architecture, and technology teams across Operations, Finance , CDO, and...logical, physical data models across front office / operations risk / finance within Markets, Banking, Trade… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... design of comprehensive solutions to meet product needs ensuring secure controls for systems and applications. Works collaboratively with other Cybersecurity… more