- 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
- Citigroup (Getzville, NY)
- …Credit + Work closely with numerous stakeholders throughout the organization, including Risk , Transaction Management, Regulatory Reporting teams and senior stake ... projects, offering solutions and cost saving opportunities + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… 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
- 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
- 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
- MTA (New York, NY)
- Vice President Deputy Project Executive (Interborough Express) Job ID: 12931 Business Unit: MTA Construction & Development Location: New York, NY, United States ... AGENCY: Construction & Development DEPT/DIV: Delivery/ Interborough Express REPORTS TO: Senior Vice President, Pr o ject Executive WORK LOCATION: 2 Broadway… more
- Mastercard (Harrison, NY)
- …or Chartered Accountant required - Established credibility as a trusted advisor to business partners and senior leadership on complex technical matters - Strong ... and is responsible for providing accounting guidance for complex business transactions, including revenue transactions, vendor agreements, acquisitions and… more
- JPMorgan Chase (New York, NY)
- …conversations and manage deal team staffing. + Partner with JPMC's Lines of Business and other control functions globally. + Develop and implement strategies ... navigate the intricate landscape of client relationships, ensuring that our business activities align with ethical standards and reputation management. Collaborate… more