- HSBC (Buffalo, NY)
- …guidance for stakeholders on the Risk Management Framework, including Risk and Control Assessments, Continuous Monitoring Plans, Internal Events and Losses, as ... well as Management of Issues related to controls impacting region, proactively identifying issues and ensuring continuous... business stakeholders on a variety of Risk and Control topics, including but not limited to Internal… more
- Citigroup (New York, NY)
- …of more than 200,000 colleagues. Within Citi, the team works with many internal partners, including senior leadership, and regularly coordinates closely with ... delivery efforts, ensuring the high-quality distribution of hosted content across various internal and external channels and platforms. This pivotal role will be… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Hubbell Power Systems (Le Roy, NY)
- …have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy ... This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and...initial and ongoing design and operational effectiveness of all internal controls over financial reporting Provide strong… more
- MUFG (New York, NY)
- …products. + Leverage reporting tools and maintain risk documentation to support internal stakeholders and senior management. + Assist in the identification, ... assessment, and monitoring of key risks and controls associated with the products. + Develop subject matter...skills. + Ability to interact with all levels of internal stakeholders. + Familiarity with RCSA, control … more
- Citigroup (New York, NY)
- …Business Acumen, Capital Planning and Management, Data Analysis, Financial Modeling, Internal Controls , Management Reporting, Problem Solving, Process Execution, ... conducted on a quarterly basis and aggregates the forecasting results for internal reporting and for annual CCAR/DFAST submission to regulators using Y-14A forms.… more
- Citigroup (New York, NY)
- …for significant direct business results that will be accomplished through building internal relationships, especially with senior bankers, to drive deeper ... and challenging role that provides exposure to clients, to various product and control groups as well as visibility from senior business leaders.… more
- American Express (New York, NY)
- …the Project Team and leads the construction team - a mix of internal /external partners to ensure all aspects, quality control , constructability and safety ... . The successful candidate will be responsible for guiding internal and external teams to ensure that capital projects...Manages the construction budget and collaborated with the Project Controls lead on Change Control and reporting… more
- American Express (New York, NY)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... line of defense to ensure adherence to all applicable laws and internal policies. Key responsibilities include the following: **Program Governance:** + Support the… 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 ... defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4… more
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