- Deloitte (Rochester, NY)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... the position involves the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail oriented with be able… more
- American Express (New York, NY)
- …Management (RRM) team centrally manages RELM's reporting to management committees and senior leadership and leads the annual regulatory exam Risk Performance Ratings ... Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities including Process Risk… more
- Citigroup (New York, NY)
- …development. + Collaborate with partners to define performance metrics for senior management and stakeholders. + Conduct research to evaluate performance, identify ... + Work closely with control functions (Legal, Compliance, Market & Credit Risk, Audit , Finance). + Adhere to all applicable policies and procedures, including Citi's… more
- Coinbase (Albany, NY)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more
- City of New York (New York, NY)
- …system and notify the Deputy Director when issues arise that require senior management intervention. Responsibilities include, but are not limited to the following: ... reports, Safety and Construction Quality reports, special inspections, FOIL requests and audit findings. 13. Manage timely close out of projects including full… more
- JPMorgan Chase (New York, NY)
- …with good judgment, maturity, and poise to interact, guide, and influence senior management. + Strong organizational skills; ability to plan, manage, and prioritize ... experience in the financial services industry with a background in controls, audit , quality assurance, risk management, compliance, or model governance. + Proficient… more
- UHS (Binghamton, NY)
- …data loss prevention policies, threat detection, Retention/Disposition, Sensitivity Labels, and audit logs. Ensure the overall security of the Microsoft 365 tenant. ... for every voice to be heard. Engagement Councils, peer recognition , and initiatives like Walk in my Shoes for..., and initiatives like Walk in my Shoes for senior leaders are just a few ways we foster… more
- Intuit (New York, NY)
- **Overview** We are seeking a ** Senior Loss Forecasting Analyst** to lead the development, implementation, and monitoring of credit loss forecasting models across ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- American Express (New York, NY)
- …new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit Products + Partner ... interpersonal skills, with an ability to interact and obtain buy-in from senior leadership and cross-functional partners + Expertise in process governance, with a… more
- Robert Half Finance & Accounting (Rochester, NY)
- …will work collaboratively across departments and provide direct support to the Senior Accountant. This individual must be a proactive self-starter with a strong ... tax filings + Assist in designing and implementing financial policies and internal audit procedures + Collaborate with the Director of FP& A to support budgeting… more