- Citigroup (New York, NY)
- …runs" to produce the Y14A reports. The role will provide exposure to senior management, and will partner extensively with colleagues across Finance, Risk Management, ... Technology, and Internal Audit . Ability to work under pressure to meet tight...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Scotiabank (New York, NY)
- …of systems or asset data and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A ... and functional groups by leveraging IT and risk expertise. + Partners across senior executives US CIO, Global CISO, Risk, Operations, compliance and legal teams to… more
- Bank of America (New York, NY)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...innovative change. + Understand how to effectively incorporate data analytics . + Actively seek out knowledge in the areas… more
- Grant Thornton (New York, NY)
- …competition, and rising investor expectations. We partner with CFOs and senior finance leaders to modernize operating models, redesign processes, and implement ... bring a problem-solving mindset and a passion for using technology, analytics , and process improvement to help organizations modernize their finance operations.… more
- New York State Civil Service (Albany, NY)
- …Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, systems ... Assesses an institution's capital adequacy and capital planning process and senior management's strategic business plan;* Reviews prior examination reports, and… more
- M&T Bank (Buffalo, NY)
- …of workforce plans and organizational development strategies for the respective senior business leadership and employees in the identification and meeting talent ... levels of support requirements in assigned business(es) below the senior level to ensure effective response to the broad...shape talent strategies locally + Use HR reporting & analytics in generating talent insights and provide consultation to… more
- Humana (Albany, NY)
- …across all aspects of the organization. This executive works collaboratively with senior leadership, business units, and functional teams to embed a strong risk ... across all aspects of the organization. This executive works collaboratively with senior leadership, business units, and functional teams to embed a strong risk… more
- Broadview FCU (Albany, NY)
- …the practical implications to the SVP of Finance and other members of the senior management team as needed + Understand the regulatory and management requirements of ... accurate and optimized + Provide necessary written analytical material to the Senior Management to support corporate financial decision making + Deliver needed… more
- American Express (New York, NY)
- …risk governance. Responsibilities for this role include governance, reporting & analytics , working with stakeholders across the enterprise, regulatory support and ... findings resolution + Conduct QC checks on 2LOD review reports **Reporting & Analytics ** + Quarterly Aggregate Credit Risk Assessment Report + Report Risk Appetite… more
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