- CUNY (Brooklyn, NY)
- …Strategic Plan. **Functional Oversight Areas:** **Finance** **& Budget** - Provides key business services and ensures an appropriate control environment in ... and eight years' related experience. **Preferred Qualifications:** + An advanced degree in Business Administration or a closely related field. + Ten or more years of… more
- American Express (New York, NY)
- …part of the broader Global Servicing Group organization which delivers shared business services to colleagues across the enterprise. GREWE's key priorities include: ... site, every day GREWE Mission: Enable profitable growth by anticipating business needs and co-creating flexible, vibrant, inspiring environments at a competitive… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...action *Ability to articulate how risk technology supports the business and identify gaps between current technology and … more
- American Express (New York, NY)
- … business operations, preferably including experience with Risk and Control Self-Assessment (RCSA). + Navigate and maintains productive relationships across ... operates products and services to enable CEG and the business . This position will be part of the Colleague...work in close partnership with key CEG senior leaders, Control Management and the CEG First Line process owners,… more
- Bank of America (New York, NY)
- …data sourcing and data quality control strategy for GRM so it can unlock business value. This role provides you with a broad platform to build partnerships with ... to gather information about the current and target state business process, data attributes and data sources, control... business process, data attributes and data sources, control features, interfaces with other systems required + Document… more
- Raymond James Financial, Inc. (New York, NY)
- …expectations. + Take responsibility for assessing risk management and/or risk control policies and procedures. + Undertake strategic and tactical risk modeling ... and scenario planning for business -critical decisions to support business strategy and...including risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- American Express (New York, NY)
- …US Commercial Compliance team supporting American Express Global Commercial Services (GCS) Business to Business (B2B) Payments including digital capabilities and ... payment automation initiatives. This Line of Business Compliance Officer (LOBCO) second line of defense role...risks are identified and that the strength of the control environment is evaluated in accordance with Compliance Program… more
- American Express (New York, NY)
- …will be a Risk Officer on the front line, protecting our merchant business P&L from loss, while carefully balancing the merchant relationship with American Express. ... and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of...team plays a central role in both the GMNS Business and Risk organizations by collaborating with numerous … more
- BAE Systems (Endicott, NY)
- …ability to effectively understand the program needs and align workforce across span of control to meet operations, customer and business needs. + Possess strong ... working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our...drive best practices in SPC, FMEAs, KCs, MSAs, and Control Plans that result in favorable impacts to the… more
- Wells Fargo (New York, NY)
- …The CIB Data Management organization provides thought leadership into line of business data strategy, supports the development of a simplified data environments to ... support line of business needs, and serves our internal business ...(ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data… more