- SMBC (New York, NY)
- …to its employees. **Role Description** SMBC Credit Review Department (CRVD) seeks a VP Senior Data Analytics Officer to join its Data Analytics Team in White Plains, ... as well as regulatory requirements and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and… more
- American Express (New York, NY)
- …and proactively communicate key OR trends, activities, and events to senior management, to facilitate informed decision-making * Proactively identify areas of ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- TD Bank (New York, NY)
- …a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of ... (including accruals, intercompany reconciliations, compensation) + Assisting with internal audit and governance requests, including preparation of reconciliations, organizing… more
- SMBC (New York, NY)
- …with teams in the Front Office, Finance, Accounting, Compliance, Legal, and Audit , while leveraging resources within the Risk Management Department, to cover the ... reflect evolving risk frameworks. 4. Assist in preparing risk materials for Senior Management and governing bodies. 5. Support other Risk Governance and Enterprise… more
- American Express (NY)
- …prepare market risk management (FX and IRR) metrics and trends for senior management and various oversight committees + Communicate exposure management analysis and ... provide recommendations to senior management + Collaborate with Asset-Liability Management, Funding and...+ Coordinate with 2nd line oversight and 3rd line audit teams on exposure management activities and address their… more
- American Express (New York, NY)
- …and proactively communicate key OR trends, activities, and events to senior management, to facilitate informed decision-making + Proactively identify areas of ... 10 years of relevant experience in IT risk management, internal/external audit , SOX/ITGC testing, or controls assurance + Excellent project management,… more
- Citizens (New York, NY)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Robert Half Finance & Accounting (Rochester, NY)
- …industry? Robert Half has an exciting job match for you. As a Senior Accountant, you will be tasked with financial statement preparation and consolidation, account ... analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You will… more
- University of Rochester (Brighton, NY)
- …maintain system-wide privacy policies and procedures. Coordinates with and keeps senior leadership apprised of areas of responsibility as appropriate. Ensures ... and involves Chief Privacy Officer if/when appropriate. + Performs ongoing audit reviews and monitoring of activities, requiring knowledge of electronic medical… more
- Volunteers of America Upstate New York (Rochester, NY)
- Chief Financial Officer Job Details Level Senior Job Location 214 Lake - Rochester, NY Position Type Full Time Education Level 4 Year Degree Salary Range $125000.00 ... annual financial reports. + Oversees the scheduling and completion of Agency's independent audit . + Ensures the accuracy and integrity of the general ledger, chart… more