- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- JPMorgan Chase (New York, NY)
- …and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Drive ... continuous improvement and innovation in product offerings. **Stakeholder Engagement:** + Build strong relationships with key stakeholders, including the Morgan Private Advisory team, advisors, Technology, and Legal/Risk/Controls partners. + Communicate… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- CIBC (New York, NY)
- …You will collaborate closely with traders, treasury, operations, financial control, audit , technology, middle office, and other teams within CMRM. The position ... demands sound judgment and the ability to make timely decisions with respect to complex risk scenarios within a dynamic, time-sensitive trading room environment. **How You'll Succeed:** + Ensure appropriate risk frameworks are in place to control market risk… more
- SMBC (New York, NY)
- …and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * Coordinates management ... of risk appetite, limits and guideline setting & issue management for Securitized Products and Capital Solutions. * Performs risk management framework and related risk assessments of Securitized Products and Capital Solutions, supporting the Coverage and… more
- S&P Global (New York, NY)
- …risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to regulators. + ... Connect key stakeholders, activities and projects across In-Business Controls, Ratings Technology and Digital Solutions. **Lead and support broader vendor / affiliate oversight activities, with a particular focus on technology & data** + Implement and manage… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure as ... well as reporting outputs + Appropriately assess risk/reward when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- Ankura (New York, NY)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a leadership or executive role, including Chief Accounting Officer and Controller; provide solutions to leverage human capital and… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... implementation of related remediation. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may impact the assigned… more