- TD Bank (New York, NY)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- PSEG (Newark, NJ)
- …for bond underwriters, bond pricing models, hedging models using Bloomberg + Perform treasury compliance including SEC filings, internal audits, and SOX controls ... supporting and leading various activities related to Cash Forecasting and Treasury Reporting, Corporate Model Updates and Interest Expense Forecasting, Finance… 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
- 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 ... rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of the Cash Management/Transaction Banking group within… more
- American Express (New York, NY)
- …to prepare, review and analyze financial information with a key focus on control and compliance. We work extensively with our own market financial controllers, ... Retirement Savings Plan financial statements + Ensure compliance with all internal controls around external reporting and coordinate required documentation as… 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