- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- Citigroup (New York, NY)
- …Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes ... Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle of high impact...+ Ensure compliance with all relevant regulatory requirements and internal policies + Partner with internal audit,… more
- Truist (Lumberton, NC)
- …Ensure compliance with all laws, regulations, policies, procedures, accounting standards, and internal control procedures. Following is a summary of the ... trade order management, settlement, collateral management, accounting, compliance, reporting and control for a $75+ billion fixed income portfolio, $75+ billion… more
- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to… more
- Citigroup (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA Team manages the ... quality and control of documentation across the issue management lifecycle. This...governance and policy forums and discussions with partners and internal customers + Work with partners across the firm… more
- Weill Cornell Medical College (White Plains, NY)
- Title: Board Certified Behavior Analyst (BCBA) Location: White Plains Org Unit: Center for Autism and Developing Brain Work Days: Weekly Hours: 35.00 Exemption ... procedures, objectives, quality assurance program, safety, environmental and infection control standards. Maintains high standards of ethics. Participates in… more
- Chimera Enterprises International (Atlanta, GA)
- Chimera Enterprises is currently seeking a Mobile Exploitation Analyst (CELLEX/DOMEX) based in Fort Gillem, GA. The salary range for this position will be determined ... by the education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with market data. Responsibilities include but are… more
- Neuberger Berman (New York, NY)
- …for accurate and timely product and firm information. We are seeking an analyst to support content relating to equity, fixed income and multi-asset strategies. The ... investment strategy data (performance, characteristics, AUM, personnel) while ensuring quality- control standards are met + Complete consultant-driven questionnaires and… more
- Jackson National Life Insurance Company (Nashville, TN)
- **_If you are an internal associate, please login to Workday and apply through Jobs Hub._** **Job Purpose** **The Sr. Distribution Command Center Analyst ... are achieved. + Identifies and makes recommendations for efficiencies and quality control measures which result in Sales Desk improvements. + Participates in the… more
- Amazon (Nashville, TN)
- …American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting operational and functional leaders. ... by business, industry, policy, and regulatory changes and proactively propose control solutions. Business Analysis - You identify and implement opportunities to… more
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