- M&T Bank (Buffalo, NY)
- …Operations Development Program activities. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... partners, bank customers, and fellow employees. **Department Description:** Banking Controls provides reconciliation and research support along with accounting… more
- Robert Half Finance & Accounting (New York, NY)
- …group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created role will ... in shaping key operational and financial processes to support effective risk management and compliance initiatives across the business. Specifically, the Analyst… more
- American Express (New York, NY)
- …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
- Citigroup (New York, NY)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... revised application systems and programs in coordination with the Technology team. The overall objective of this role is...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Citigroup (Queens, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...**Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS… more
- SHI (Albany, NY)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- AECOM (New York, NY)
- …Join us. **Job Description** AECOM Technical Services, Inc. is seeking a Project Controls Analyst III in New York, NY. **Job details:** + Analyze project budgets, ... cost and schedule analysis. + Assist Project Managers in risk identification, assessment, and development of risk ...and Power Apps and creating dashboards; and 6. Project control processes and methodologies, such as Earned Value Management… more
- Scotiabank (New York, NY)
- …within regulatory framework; and utilizing experience with internal trading and technology systems, including peak/k2, risk monitor, ICARUS, AlgoX, Cerberus, ... Equity Derivative book, including sales, structuring, pricing, execution, funding, risk management, legal, compliance, client management/onboarding and all operational… more
- JPMorgan Chase (New York, NY)
- …with key stakeholders, including the Morgan Private Advisory team, advisors, Technology , and Legal/ Risk / Controls partners. + Communicate product ... including market research, product design, development, and launch. + Partner with Technology , Morgan Private Advisory, and advisor leadership to build new digital… more
- Deloitte (New York, NY)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
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