- 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
- JPMorgan Chase (New York, NY)
- …+ Effective written and oral communication skills and ability to communicate to senior internal and external stakeholders + Strong proficiency in Microsoft ... and business development is executed in accordance with policies, controls , and Corporate Development procedures **Required Qualifications, Capabilities And Skills**… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… 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
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- Citigroup (Getzville, NY)
- …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly...of risk and control principles to ensure control design and operation are aligned with internal… more
- Wellington (New York, NY)
- …perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance ... program, focusing on information controls . As Wellington is expanding the asset classes, products...a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. 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 external… more