- Citigroup (New York, NY)
- **Job Description:** The Solutions Architect is a senior level position responsible for leading variety of architectural and engineering activities including the ... different options and presenting comparative analysis along with recommendation to senior stakeholders. Individual will apply in-depth domain knowledge of … more
- Mizuho Corporate Bank (New York, NY)
- …materials and minutes. + Assist in the development of presentations for various internal committees and senior management. + Maintain data integrity related to ... + Ability to engage with internal stakeholders and develop strong internal network across businesses and control functions. + Experience in operating… more
- AIG (New York, NY)
- …analysis of outputs. * Ensure timely and effective execution of all relevant internal controls supporting the legal entity financials, including systems and data ... , scope of this role has two foundational elements: first, financial and operational controllership for multiple legal entities, including capital activities… more
- American Express (New York, NY)
- …help us define the future of American Express. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide ... alignment across GFCC and broader stakeholder teams in managing and overseeing the financial crimes compliance programs that it owns, which include the Customer Risk… more
- Aston Carter (Rochester, NY)
- …price variance activity and make versus buy decisions. + Maintain internal control documentation and test internal controls . + Review and analyze ... of a small finance team consisting of the CFO, AP/AR, senior director, supervisor, and financial analyst, all situated together to provide mutual support. Pay… more
- MTA (New York, NY)
- …cybersecurity program in one or more technical domains. This role deals with both internal and external threats to the MTA systems, which can affect the safety of ... Data breaches, security vulnerabilities, and compliance failures can lead to significant financial losses, legal ramifications, and damage to our brand's trust and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... analysis in support of the creation and maintenance of statistical models. Support Senior Analysts, Risk Modelers and Credit Risk Management in data analysis and… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …of the general ledger, and enforcing compliance with accounting standards and internal controls . The Assistant Controller will work collaboratively across ... and other key account balances + Ensure adherence to internal accounting policies, controls , and procedures +...annual tax filings + Assist in designing and implementing financial policies and internal audit procedures +… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...functions deliver outcomes for multiple business areas at leading financial institutions. The role involves interpreting business challenges, recommending… more