- Warner Music Group (New York, NY)
- …quarterly Management Representation Letter with domestic and international affiliates + Act as control operator for key SOX controls corresponding with the above ... the creative spirit of a nimble independent. **Job Title: Sr . Finance Analyst - External Reporting** **A little bit...reporting deliverables and analyses. This position reports to the Senior Manager of External Reporting. **Here you'll get to:**… more
- Citigroup (New York, NY)
- The Reference and Master Sr . Lead is responsible for defining and guiding the technical execution of data quality, data governance processes and platforms in line ... domains. The role will work across all lines of business to assess the current state Master and Reference...skills are required to influence internally, often at a senior level. The individual may be responsible for leading… more
- Citigroup (New York, NY)
- …Lead Analyst will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The ... Governance strategy roll out and associated changes to key risk indicators and control framework. + Leading...developing and synthesizing metrics on Data Governance and/or Data Risk and Controls principles, policies, practices and… more
- Jensen Hughes Inc. (New York, NY)
- Sr . Consultant Fire Protection New York, New York, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we are ... our expertise extends broadly across closely related security and risk -based fields - from accessibility consulting and risk...Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are a leading… more
- Bloomberg (New York, NY)
- …reporting and senior management support in a fast-paced and cutting-edge business . Your financial oversight will involve not only the people and technology ... on an ongoing basis, in special projects sponsored by senior management + Work collaboratively across business ,...infrastructure teams, and other teams involved to manage financial risk and report KPIs + Ensure controls … more
- Citigroup (Queens, NY)
- …to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and Controls requirements. + Partner with ... maintain and continue to enhance data quality throughout the end-to-end data lifecycle. + Working with the relevant Risk & Controls team, maintain and continue… 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 ... **Grade Level (for internal use):** 14 **About the Role:** For the role of ** Sr . Director, Architecture & M&A** , we are seeking an experienced thought leader who… more
- Citigroup (Getzville, NY)
- …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr . Analyst, Fund Administration will be responsible for the overseeing ... analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc...degree with a focus on Accounting, Finance, Economics, or Business . + You bring 5 - 7 years of… more
- City of New York (New York, NY)
- …respond to potential security risks through real-time adaptive authentication policies, risk -based access controls , automated remediation actions, and fraud ... is recruiting for one (1) Computer Specialist (SW) Level II, to function as Sr . Security Access Management Analyst, who will: - Manage two domains Windows and DHS… more