- Citigroup (Getzville, NY)
- …proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing ... updates and newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees, on Citi Finance's regulatory… more
- American Express (New York, NY)
- …the second line of defense, you will assess behavioral data, evaluate control environments, drive automation of reporting processes, and present actionable insights ... to senior leadership and governance committees. This position offers exposure...Design and review conduct risk controls and participate in control testing to assess effectiveness and policy adherence +… more
- City of New York (New York, NY)
- …to the public, including restaurants, school cafeterias, mobile food vending carts, senior centers and soup kitchens, firsthand and second-hand smoke for all places ... hookah bars, mobile food vending carts, commissaries, bakeries, homeless shelters, senior centers, correctional facilities, schools to review compliance with the New… more
- TD Bank (New York, NY)
- …regulatory change and providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of regulatory compliance risks, ... to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and report issues associated with… more
- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Corporate Functions Governance ... & Control team within AENB HQ governs first line of...view on the evolving concepts and standard methodologies + Senior level program management experience, with partners across a… more
- TD Bank (New York, NY)
- …regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess ... to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision accountabilities cover… more
- JPMorgan Chase (Brooklyn, NY)
- …activities and partnering with various key stakeholders across LOB Product Control , and LOB/Firmwide functional groups to promote CIBT's critical resource ... Additionally, you will contribute to all CIBT P&A's communications/presentations to senior management, including C-suite or the Operating Committee, and partner with… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of… more
- Siemens (New York, NY)
- …places that improve people's lives. Transform the everyday with us! Our Senior Systems Specialists participate in the installation, startup, and commissioning of ... areas, including northern NJ, Rockland County, and Westchester County.As a Senior Systems Specialist, you will: Commission new distributed digital control… more
- MTA (New York, NY)
- …staffing, and budget for their functional area of responsibility, subject to senior management's approval regarding the most critical business and policy issues . ... and approach in consultation with departmental management and/or CD Delivery Senior Management. Responsibilities Provides proactive cost, schedule , and risk… more