- 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
- 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
- Citigroup (Queens, NY)
- …plans/outlooks, to perform different liquidity assessments using experience in Treasury -Liquidity/Balance Sheet management; Performing internal assessments by ... Citibank, NA seeks a Balance Sheet Management Lead Analyst for its New York, NY location. Duties:...and meets the global needs. Support the governance and control framework of liquidity management ('LM') relating to metrics,… 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
- 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
- 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
- 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
- Citigroup (Jersey City, NJ)
- …+ Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to ... unique and dynamic situations, drawing on diverse range of internal and external sources + Partner with General Ledger,...vision. + Provide thought leadership in defining reconciliation and control for risk, liquidity, and P&L processes. + Liaise… more