- Morgan Stanley (New York, NY)
- …packages, and other Morgan Stanley sponsored benefit programs **Job:** **Finance* **Title:** * Capital Planning Documentation , Controls & Governance ... > Set standards and facilitate the execution of Capital Planning Internal Controls frameworks... adequacy assessment processes, including policies and procedures and risk/ control documentation > Produce presentation materials and… more
- Morgan Stanley (New York, NY)
- …and other Morgan Stanley sponsored benefit programs **Job:** **Finance* **Title:** * Capital Planning , CCAR Director* **Location:** *New York-New York* ... interpretation and documentation > Create and review documentation for the Firm's capital plan submissions...Chief Financial Officer (CFO) Attestation process for FR Y-14A control framework > Add value and be productive in… more
- TD Bank (New York, NY)
- … capital ratios. * Oversight of Capital Risk monitoring and control procedures and documentation * Stays current with evolving regulatory requirements ... role has a 2nd line of defense accountability for Capital Risk and Resolution Planning supporting the...capital risk profile * Continuous review of all processes/procedures/ controls to ensure that the business, control … more
- Raymond James Financial, Inc. (New York, NY)
- …MBA documentation with the ability to provide advice on such documentation negotiation from the credit perspective. * Securities/ capital markets products and ... The Senior Vice President, Chief Risk Officer for the Capital Markets business reports to the Chief Risk Officer...the business appetite for risk taking and establish appropriate controls . * Conducts and presents regular risk reviews in… more
- Capital One (New York, NY)
- …managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and audit programs to ensure adequate coverage of ... well as lead and execute related audits associated with controls and governance processes for Capital One....to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control… more
- City of New York (New York, NY)
- …Description TASK FORCE: FEMA Disaster Recovery and Homeland Security Grants UNIT: FEMA Capital Budget Management JOB TITLE: One (1) Assistant Analyst / Analyst ... CONTROL CODE: BAW-25-04 SUMMARY: The Mayor's Office of Management...and experts assembles and oversees the Mayor's expense and capital budgets, which fund the services and activities of… more
- Citigroup (New York, NY)
- …working teams, including credit approvals when required * Prepare required internal documentation eg control and compliance regulations * Participate in pricing ... The Capital Markets Intern Analyst is an intermediate level...interest in leveraging Citi's global platform * Strong communication, planning , and organizational skills * Passion for client service… more
- Capital One (New York, NY)
- …Direct business unit and project audits across assigned portfolios. + Review engagement planning documentation and audit programs to ensure adequate coverage of ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control... Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on… more
- Stantec (New York, NY)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning , and implementing projects that help clients achieve their organization's ... and bring transformational project solutions to life. By managing capital programs and projects as if they were our...wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You would be… more
- Citigroup (New York, NY)
- …demonstrated experience working across Finance businesses (eg, Treasury, Financial Analysis & Planning , Tax, Controllers, Capital Planning , etc.) and ... Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data Office (ECDO)… more
- Citigroup (New York, NY)
- …fiduciary responsibilities related to the governance of legal entities; including processes, controls , data, and systems related to the lifecycle of all of Citi's ... legal entities. To support Citi's Recovery and Resolution Planning , the team ensures Citi maintains a resolvable and efficient legal entity structure through… more
- City of New York (New York, NY)
- …(MEPFP: Mechanical, Electrical, Plumbing, Fire Protection) within the Bureau of Facilities Planning & Administrative Service's Office of Facilities Planning and ... strong, experienced background with building MEPFP systems, HVAC equipment, mechanical controls , electrical systems, and proficiency in energy analysis tools. Duties… more
- Citigroup (New York, NY)
- …regulations and requirements, particularly those relating to recovery and resolution planning + Capital and Liquidity Management Knowledge: Should understand ... The Recovery and Resolution Planning (RRP) Issue Management Lead is a that...Reporting. A successful candidate will have Risk management and control background with experience in leading and implementing large… more
- Citigroup (New York, NY)
- …regulations and requirements, particularly those relating to recovery and resolution planning + Capital and Liquidity Management Knowledge: Should understand ... plans. They will also be responsible for reviewing, challenging, and quality control of narrative components to promote alignment with requirements and partnering… more
- Citigroup (New York, NY)
- …both identified and have taken ownership for those processes with solid understanding & documentation of those processes, the key controls of the processes have ... liquidity, asset & liability management, balance sheet management, and capital management, ensuring that the design of the roles...part of the driving of discipline of process & controls into the Treasury organization, the full documentation… more
- Pfizer (New York, NY)
- …you will be responsible for overseeing the electrical and building automation/ control systems planning , design, estimating, construction and commissioning for ... global real estate capital projects. serving as a liaison between project engineers and planning , project team, and line management. You will review project… more
- MUFG (New York, NY)
- …escalation to management. + Comply with corporate policy especially for capital cost/provision planning and charge-offs. Adhere to applicable ... sponsor relationships. MUFG may have exposure across several levels of the capital structure adding to the workout's complexity. Individual will take a leadership… more
- MUFG (New York, NY)
- …escalation to management. + Comply with corporate policy especially for capital cost/provision planning and charge-offs. Adhere to applicable ... workout and management experience and familiarity and experience negotiating loan documentation . Qualified candidates should have a background in solving credit… more
- Bank of America (New York, NY)
- …risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business ... Banking audit team. We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more