- TD Bank (New York, NY)
- …Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- M&T Bank (Hauppauge, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... located within the M&T commercial bank footprint.** **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk… more
- Lactalis American Group Inc. (Buffalo, NY)
- …ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, and ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Fedcap (New York, NY)
- …of operations Determine the adequacy of the design and operating effectiveness of internal controls over financial reporting; Participating in the planning ... and other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing Financial , Operational and Information… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager** provides a broad range of research,… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with ... and applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk… more
- HSBC (New York, NY)
- …our people, our investors, our communities, and the planet we all share. The Senior Equity Portfolio Manager is responsible for the ongoing management of the US ... portfolio managers and research analysts, responsible investment experts and other internal stakeholders, and supporting the commercial success. As our Senior… more
- Quantexa (New York, NY)
- …for people who share that vision. People like you. The opportunity As a Senior GRC Analyst at Quantexa, you will bring excellent demonstrable experience in both US ... GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your… more