- Sunrise Senior Living (New York, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...outlined in the Facility Management Maintenance Manual. **Safety and Risk Management** + Partner with leadership team to ensure… more
- S&P Global (New York, NY)
- …Global's technology strategy + Provide strategic and architecture guidance to senior management, business technology project teams and functional organizations ... Digital Solutions Technology Governance, FinOps, Enterprise Data Governance, DTS Risk Assurance, Vendor Management, Enterprise Architecture, and Data Driven… more
- MUFG (New York, NY)
- …infrastructure/tools to deliver on projects and application development defined by senior management and business needs. **Major Responsibilities** This function ... head of GIS Strategic Projects & Architecture and will work with Senior GCIB management and stakeholders, providing governance, project management and oversight. The… more
- Citigroup (New York, NY)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... policy guidelines + Interface, consult with and escalate to Senior Management and partners including, but not limited to,...including, but not limited to, Compliance, Legal, AML, Regional Business Risk , Regional COO and Sales Management… more
- Synchrony (New York, NY)
- …financial reporting. + Process management experience with a good understanding of process risk and control framework. + Experience with account level databases ... process owner accountable for satisfying process governance requirements of mitigating risk with effective controls. A successful candidate has a combination of… more
- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- Citigroup (Getzville, NY)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... management of the mater data team will ensure that the applications and business processes used by the team are continuously monitored and improved to ensure… more
- Amazon (New York, NY)
- …technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines ... compliance with design standards and operational requirements. * Keep scope under control and accelerate progress by driving crisp and timely decisions, identifying… more
- Turner & Townsend (New York, NY)
- …with tax authorities. + Oversee exemption certificate management, tax return reviews, and business license filings. + SOX control responsibilities may be part of ... function, with a focus on supporting Project and Program Management, Construction at Risk , and Cost Management operations across the United States and Canada. This… more