- Ryder System (Albany, NY)
- …input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate infrastructure proposals for feasibility, cost, ... risk , and resource impact. Provide recommendations that balance innovation...compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to… more
- SMBC (New York, NY)
- …features and offerings. + Develop strong relationships across all functional areas including Risk , Compliance, Legal, Audit , and HR. + Manage team of product ... features and customer value proposition. Interface with legal, compliance, risk management and other internal control and...with legal, compliance, risk management and other internal control and operations leadership teams to identify and… more
- JPMorgan Chase (New York, NY)
- …experience in the financial services industry with a background in controls, audit , quality assurance, risk management, compliance, or model governance. + ... Rates, FIF, CEM, FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business...control advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- Scotiabank (New York, NY)
- …GRM/Banking staff as it relates to problem loans and credit. + Support internal /external audit reviews, as well as regulatory inquiries. **What You'll Bring** ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...SAM portfolio is comprised of underperforming US accounts generally risk rated CCC+ and lower, that typically require a… more
- Coinbase (Albany, NY)
- …control recommendations that support continuous improvement. * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by ... to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments...ensure excellence in control ownership * Work closely with internal and external auditors to educate them about a… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
- Barnes & Noble (New York, NY)
- …(based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other ... of product data and documentation with a proactive approach to assessing risk . The Compliance Analyst will document and maintain compliance procedures and protocols;… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...in which the bank has an interest, to avoid risk of loss to the bank or its investors… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. +… more
- JPMorgan Chase (Brooklyn, NY)
- …risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...Lead and work on ad hoc client projects and internal initiatives + Mentor and develop staff resources while… more