- Bank of America (New York, NY)
- …audit's role and objectives and how risk-based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- City of New York (New York, NY)
- …Development and Management JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: HED-26-01 SUMMARY The Mayor's Office of Management ... a related field; or an awarded Master's degree in Financial Management, Business , Public Administration or a...Administration or a field related to the specific assignment. Senior Analyst ($86,995): Bachelor's degree in Business ,… more
- M&T Bank (Buffalo, NY)
- …communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues ... NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information...identified. + Build strong partnerships with business stakeholders and audit team members. + Demonstrates strong… more
- Neuberger Berman (New York, NY)
- …Berman Group's Controllers organization, the Vice President role will report to the Head of Financial Control and will be responsible for a broad array of areas ... The Vice President will work closely with all regional Financial Control teams, the Financial ...of legal entity financial statements and high-quality financial analyses presented to senior management +… more
- Citigroup (New York, NY)
- …and ensure regulatory compliance, which collectively support the company's overall financial health and achievement of business objectives. **Responsibilities** ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- The New Jewish Home (Bronx, NY)
- …12. Develops strategic plans and policies for improved quality for all lines of business and works with senior leadership to ensure compliance with regulations. ... issues. Reports To: AVP, Home & Community Based Services and/or Chief Financial Officer Duties and Responsibilities: Develops and administrates a clinical program… more
- TD Bank (New York, NY)
- …risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- US Bank (New York, NY)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit… more
- MUFG (New York, NY)
- …and managing a portfolio of sponsor leveraged loans. They will work closely with senior members of the business line and provide structuring and legal ... line and perform detailed credit analysis taking into consideration industry, business , legal and financial risks, and make recommendations to management… more
- SMBC (New York, NY)
- …and high-performance culture **Role Objectives: Interpersonal** Build strong relationships with senior business leaders to understand strategic priorities and ... cash management products, client needs, and regulatory landscape. . Proficiency in financial modeling and business case development. . Excellent communication… more