- Citigroup (New York, NY)
- …developed communication and diplomacy skills to influence others, and experience of resource management and the ability to work across multiple geographies ... data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking.… more
- Citigroup (New York, NY)
- …end-to-end view. + Effective cross-functional project, resource , and stakeholder management ; effectively engage with internal audit and external regulators. ... + The Model/Anlys/Valid Sr. Lead Analyst is a senior level position responsible...and Recovery Plan and QMMF processes. + Accountable for management of complex/critical/large professional disciplinary areas. + Requires a… more
- M&T Bank (Buffalo, NY)
- …information to provide meaningful insights and professionally communicate those insights to management and business partners. + Lead continuous improvement of ... operations or improve existing business processes. Present findings and make recommendations to management . + Lead in the planning and implementation of new… more
- Robert Half Management Resources (Albany, NY)
- …projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ensuring thorough examination of statements and compliance ... of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and… more
- M&T Bank (Williamsville, NY)
- …information to provide meaningful insights and professionally communicate those insights to management and business partners. + Lead continuous improvement of ... operations or improve existing business processes. Present findings and make recommendations to management . + Lead in the planning and implementation of new… more
- Publicis Groupe (New York, NY)
- …**Overview** We are seeking a highly motivated and results-driven professional to lead performance strategy and drive new business growth. The Performance Strategy ... Lead will support markets and global teams with new...and deliver winning stories and lean into the wider resources of Performics to back them up. + **Support… more
- Robert Half Management Resources (Brooklyn, NY)
- …Intacct ERP, or similar financial systems. * Strong understanding of annual external audit processes and requirements. * Ability to lead and mentor teams ... candidate will have a strong background in grants reporting, project management , and advanced system expertise. Responsibilities: * Coordinate and oversee multiple… more
- S&P Global (New York, NY)
- …Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit . + Lead efforts to build APIs between various governance tools to ... the Role:** **Grade Level (for internal use):** 11 **S&P Global Corporate** ** Lead , First Line Technology Risk Metrics and Automation** **The Team:** Digital… more
- Citigroup (Getzville, NY)
- …and external audit preparation and facilitation. **Responsibilities:** + Work with Management on governance and the facilitation of the execution of the Manager ... control monitoring, handling deficiencies, and escalating issues for resolution. + Help management allocate resource to identify, assess, escalate, and manage… more
- DoorDash (New York, NY)
- …East Coast time zone. As a Global TA Tech Strategy & Operations Program Lead , you will be instrumental in leading strategic initiatives that standardize and optimize ... You're excited about this opportunity because you will + Lead and manage strategic projects focused on optimizing the...a minimum of 7-10 years of experience in program management or strategy & operations, with a significant and… more