Reconciliation - S2Performs daily reconciliations, deciphering basic exceptions between systems, clients, institutions, etc. for securities, cash and/or…
Middle Office - IC2Responsible for, processing, monitoring, researching and analyzing transactions and resolving complex inquiries.
Client Processing - IC3Provides complex analytics and reporting services, working to improve and automate Client Processing systems.
Middle Office - IC2Responsible for, processing, monitoring, researching and analyzing transactions and resolving complex inquiries.
AML/KYC/Prevention - S4Prepares detailed risk profiles for complex clients and conducts periodic reviews of client profiles for renewal.
AML/KYC/Prevention - S4Prepares detailed risk profiles for complex clients and conducts periodic reviews of client profiles for renewal.
Client Processing - S5Applies expertise and judgement in providing quality, and complex client service and support to internal and external clients on a daily…
Reconciliation - M1Leads a small team within the Reconciliation function responsible for performing in-depth analysis of reconciliations.
Fund Reporting - IC1Assists with the preparation and review of accounting statements on behalf of clients. Drafts parts of accounting statements and reports.
Reconciliation - M1Leads a small team within the Reconciliation function responsible for performing in-depth analysis of reconciliations.
Fund/Client Accounting - S3Provides accounting support activities for funds of higher complexity. Reviews work of more junior colleagues and provides technical…
Client Processing - IC1Performs routine and non-routine client service and transactional support functions. Interacts with other organizational units/teams to…
Cash Processing and Funds Transfer - IC1Monitors client payments, daily cash and wire transactions, and acts as a first line of defense by addressing flags…
Client Processing - IC1Performs routine and non-routine client service and transactional support functions. Interacts with other organizational units/teams to…
Fund Reporting - S4Supports and processes more complex accounting statements on behalf of BNY Mellon clients. Maintains records relating to assigned entities of…
Fund Reporting - M3Provides oversight and sets priorities for multiple teams responsible for preparing and reviewing financial reports on behalf of assigned…
Fund/Client Accounting - S3Provides accounting support activities for funds of higher complexity. Reviews work of more junior colleagues and provides technical…
Cash Processing and Funds Transfer - IC1Monitors client payments, daily cash and wire transactions, and acts as a first line of defense by addressing flags…
Cash Processing and Funds Transfer - IC1Monitors client payments, daily cash and wire transactions, and acts as a first line of defense by addressing flags…
Reconciliation - S4Performs analysis of reconciliations, or in some areas of the organization may serve in a lead capacity.