- Mizuho Corporate Bank (New York, NY)
- …reporting processes, reporting data quality as well as the overall control environment through performing periodic and on-going assessments of the accuracy, ... stakeholders across multiple functions to identify opportunities for process and control enhancements. Summary: This position is primarily responsible for testing… more
- Citigroup (New York, NY)
- …skills required in order to negotiate internally, often at a senior level. Some external communication is typically required. Provides advanced judgment ... with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard...minimizes any potential liability for Citi. + Ensure strong controls and effective operational and administrative services. + Set… more
- Aflac (New York, NY)
- …transaction-related activities. + Develop and provide training and guidance on internal governance, supervisory controls and policies, and recent developments. ... for life and supplemental health insurance company balance sheets utilizing both internal teams and external third party asset managers. Overall Responsibilities: +… more
- Amazon (New York, NY)
- …& Design Team will support retrofit designs for first mile retrofits as well as controls & solutions development to be used for future projects. If the notion of ... our team. In this role, you will collaborate with internal and external teams to design high-quality, cost-effective solutions...technical solutions to make a compelling business case with senior executives. - Ability to travel 25% globally to… more
- TD Bank (New York, NY)
- …reports and making oral presentations. The successful candidate will support a Senior Research Analyst in analyzing individual biotech companies and market trends; ... standards, policies, and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading activities, identifying, and… more
- Santander US (New York, NY)
- …for various processes including daily and month end procedures + Adheres to all internal and external controls in place and helps with various internal ... of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution....Ability to interact with all levels of employees, including senior level management + Ability to leverage technology to… more
- Bloomberg (New York, NY)
- …and be able to implement regulatory compliance policies, governance and controls . Strong communication and interpersonal skills are essential, together with the ... provide advisory compliance services + Provide guidance on and implement controls relating to regulatory requirements and expectations for financial benchmarks and… more
- The New Jewish Home (Manhattan, NY)
- …+ Protects assets by establishing, monitoring and enforcing internal controls . + Provides strategic financial insights to senior leadership, identifying ... This role is instrumental in developing and maintaining financial policies, procedures, internal controls , and reporting systems. The Director ensures the… more
- M&T Bank (Buffalo, NY)
- …Risk Appetite. Identify risk-related issues needing escalation to management. Maintain M&T's internal control standards, including the timely implementation of ... delivery team to create appropriate information radiators and other communication tools for internal team and stakeholder use to show progress on a large product or… more
- TD Bank (New York, NY)
- …the business and operational functions supported + Leads teams with multiple points of internal and external contacts + Work focus time horizon is medium to long ... businesses/technology, and organizational practices/disciplines + Contact for business management, external/ internal auditors, dealing with non-routine information + Sound knowledge… more