- TD Bank (New York, NY)
- …**Responsibilities** : + Establish strong relationships with business, global control room, global trade surveillance, communication surveillance and supervisory ... business and regulatory requirements globally including data quality, completeness, and controls . + Provide overall technology leadership and guidance for the… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... Experience with financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional area and provide… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial** **Responsibilities:** **Education and Experience ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial and Operating Officer and Associate Vice President… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and Controls across Services and the… more
- Synchrony (New York, NY)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- Citigroup (New York, NY)
- …management, governance and communications processes, and its risk and controls framework. As such, this role requires a comprehensive understanding of multiple ... efficiently manage Citi's regulatory reporting and exam management responsibilities and controls obligations. **Position Overview** The CRA Data Analyst reports to… more
- Aflac (New York, NY)
- …cash management, reconciliations, and documentation management related tasks within the existing governance and control environment. The role will also include ... for all middle and back office operational processes which primarily includes supporting senior members of the team with: funding requirements and wire processing,… more
- M&T Bank (Buffalo, NY)
- …the Cybersecurity objectives. . Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and… more
- TD Bank (New York, NY)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides...sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes… more