- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member ... Internal Controls team, whose objective is to supplement control activities over US Treasury processes to...implementing process improvements and QA checks. **Job Summary:** The Internal Control Analyst provides planning,… more
- Citigroup (New York, NY)
- Citi Treasury 's mission is to be stewards of Citi's capital base and liquidity position by managing the firm's Balance Sheet and Financial Resources including ... and Non-Trading Market Risk, which includes interest rate risk. Markets Business Treasury is responsible for the oversight of Markets businesses balance sheet and… more
- Amazon (New York, NY)
- …This position requires a self-starter who will work to continuously improve Treasury processes while maintaining a rigorous control environment and compliance ... Description Amazon seeks a Portfolio Manager & Credit Analyst to join Amazon's Investments team, which oversees...to portfolios and markets as required by both Amazon Treasury and other internal business partners. -… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... results, including graphic and tabular forms, to fellow team members, Treasury management and Bank-wide stakeholders, including the business lines and Risk… more
- TD Bank (New York, NY)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... to all operating systems, productivity software packages and hardware + Interacts with internal and external partners to gain the co-operation of others, and to… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... be based in the NY, NY office.** **Overview:** Leads a team within Corporate Treasury that directs the strategic management of the valuation and risk management of… more
- M&T Bank (New York, NY)
- …and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and ... Wilmington, DE, or Washington, DC.** **Overview:** Leads a team within Corporate Treasury that directs strategic management and trading for the bank's Derivatives… more
- Citigroup (Getzville, NY)
- …program managers that provide governance and project management expertise to all of Treasury Transformation The Finance Solutions Sr. Analyst is a seasoned ... The Treasury Transformation Management Office (TMO) function sits within...organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for… more
- Citigroup (Getzville, NY)
- …managers that provide governance and project management expertise to all of Treasury Transformation The Finance Solutions Intermediate Analyst is a developing ... The Treasury Transformation Management Office (TMO) function sits within...organizational plans to enable transformation and deliver on regulatory, internal audit, and management commitments. TMO is responsible for… more
- TD Bank (New York, NY)
- …of Business:** Data & Analytics **Job Description:** **Department Overview:** The US Treasury Data Management team is responsible for ensuring that data used and ... owned by US Treasury is fully understood, accessible, adequately controlled and fit...for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls, segregation of… more
- Citigroup (Getzville, NY)
- …Controller, Financial Accounting Senior Analyst , Product Control Intermediate Analyst , Product Control Analyst , Auditor, or related position ... Citibank, NA seeks a Financial Solutions Lead Analyst for its Getzville, New York location. Duties:...New York location. Duties: Analyze root cause of Citi Treasury Investments (CTI) data deficiencies, and explain key drivers… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... a competitive portfolio of benefits to its employees. **Role Description** The Business Analyst is a part of the Cash Management group within Corporate Banking. This… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Senior Risk Analyst will support, and report, to the Segment...with regulatory exams, responses to regulatory requests, feedback and Internal Audit exams/reviews. + Adhere to applicable compliance/operational risk… more
- Santander US (Melville, NY)
- …and annual). Participates and supports in getting all the evidence requested for Internal and external audit ( Control , RCSA, SOX, PWC). Qualifications: To ... Commercial Equipment and Vehicle Finance Operations Analyst Country: United States of America **Your Journey...responsible for managing incoming funds via wire, IPA, and internal DDA accounts, ensuring accuracy and compliance with company… more
- Citigroup (Queens, NY)
- …on top of the benchmarks and perform internal trading activities on US Treasury investments. The Fixed Income Analyst will report to the Chief Investment ... for all the International Pension Plans. The Fixed Income Analyst will have as primary responsibility to analyze Fixed...ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees. + Adhere… more
- M&T Bank (Williamsville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... both within and outside Mortgage, including Finance, Operations, Sales, Treasury , and Credit to communicate market information and pipeline/portfolio performance.… more
- Citigroup (Queens, NY)
- …framework. + Partner with Risk & Controls team to maintain and enhance an effective internal control 's structure. + Has the ability to operate with a limited ... The Regulatory Reporting role is a senior analyst position within the Controllers Organization that will...and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury , Financial Planning & Analysis, as well as Enterprise… more
- Citigroup (New York, NY)
- …+ **Partner with Risk & Controls** team to maintain and enhance an effective internal control 's structure. Direct the team to drive process improvements to ... Finance and non-Finance functions throughout Citi, including the Businesses, Risk, Treasury , as well as Enterprise Technology, & Operations. **Responsibilities:** +… more
- City of New York (New York, NY)
- …Resources and Recovery Grant Management JOB TITLE: One (1) Associate Director CONTROL CODE: EXE-25-03 JOB DESCRIPTION: The Mayor's Office of Management and Budget ... the Homeland Security Monitoring and Compliance (HSMC) Unit, which overseeing the internal auditing and coordinates outside audit from Federal and State partners for… more
- Publicis Groupe (New York, NY)
- …analysis and internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems + ... services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management. We continually transform to keep pace with… more