- TD Bank (New York, NY)
- …in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... They recommend appropriate card products or features to enhance their experience & financial goals and identify opportunities to expand the client's use of card… more
- JPMorgan Chase (Brooklyn, NY)
- …credit losses. **Preferred Qualifications, Capabilities, and Skills** + Background in financial reporting, planning and analysis, forecasting, product control , ... and CRO, uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the 10K/Q. This… more
- Weill Cornell Medical College (New York, NY)
- …research sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate ... for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit,...preferred **Experience** + A minimum of 8 years of senior financial experience in financial … more
- M&T Bank (Buffalo, NY)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** + This role provides senior level expertise in audit engagements that span...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion + Stay… more
- American Express (New York, NY)
- …performance while upholding the Company's commitment to regulatory compliance and financial integrity through strategic collaboration with internal business ... the organization. This role is critical to ensure Finance senior leaders have the right visibility into how the...and reporting of regulatory updates. + Coordinate updates to internal policies, procedures, and controls in response… more
- JPMorgan Chase (New York, NY)
- As a member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the JPMorgan Chase & Co. Global Incident Command Center ... Responsibilities** + Serve as a key member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the Global Incident… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... : Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate legal, financial , and reputational risks.… more
- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... input into business decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on an in-depth understanding of… more
- Marex (New York, NY)
- …screen, voice and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee ... + Experience delivering companywide compensation expense analysis. + Experience working within financial institutions in a mid- senior Finance role. + Extensive… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal… more