- American Express (Sandy, UT)
- …and testing. + Contribute to ad-hoc projects related to regulatory and operational risk programs and initiatives (ie, root cause analysis and identification of ... data & trend analysis , implementing system enhancements and new reporting capabilities). **Minimum Qualifications** + Currently enrolled in a Master's degree… more
- SMBC (Jersey City, NJ)
- …to Risk and Control Self-Assessment, Incident Management and related reporting for Compliance Control Management. **Role Objectives** + Assists in the execution ... and control owners. + Supports incident management process by assisting in root cause analysis , logging and status reporting of incidents. + Assists in issue… more
- Tompkins Community Bank (Ithaca, NY)
- … Reporting to the CFO, this position oversees treasury operations, financial risk management, investments, and financial planning and analysis . The role is ... and asset allocations. + Ensure investment and borrowing strategies align with corporate objectives. + Financial Planning and Analysis + Oversee financial… more
- Citigroup (New York, NY)
- …Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ...within the Product Team that is responsible for our corporate facing Digital Platforms (CitiConnect (R) and CitiDirect (R)).… more
- JPMorgan Chase (Jersey City, NJ)
- …to assess the results of control design and performance evaluations + Lead top-down risk analysis , real time control issue detection, escalation, root cause ... analysis and remediation; work with a sense of urgency...with background in controls, audit, SOX, quality assurance, operational risk management, or bank financial reporting +… more
- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... for MTA's business in all areas that utilize technology ( Corporate , Customer Facing and Informational, Fare Payment/PCI, Operational Technologies, 3rd Party Managed,… more
- Burlington (Burlington, NJ)
- …automate, measure, analyze, and report AP-related metrics (20%):** + Deliver critical reporting and analysis of shortage control metrics, and drive improvements ... merchandise protection, and profitability. This team also provides regular business reporting and ad-hoc analytics to track trends and understand what's driving… more
- JPMorgan Chase (Newark, DE)
- The execution middle office provides transaction analysis , P&L and risk , and project support to the T/CIO desks which execute transactions and manage resulting ... positions. The associate will lead analysis for one of the CIO\"s main products in...for each day. Separately, Product Controllers help insure proper reporting of Interest Rate Risk , Market … more
- TD Bank (Charlotte, NC)
- …all functions and accountabilities related to management reporting and analysis + Manages high risk initiatives and escalations; leads initiatives/guidance ... all legal entities and jurisdictions where TD operates + Provides advanced analysis and/or specialized reporting to support business partners, functional areas… more
- TD Bank (New York, NY)
- …initiatives to meet business governance and control objectives. May provide complex reporting , analysis , testing and assessments at the functional or enterprise ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...others + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill… more