- Citigroup (New York, NY)
- …develop next-generation risk management models and tools. + Work closely with control functions, including Legal, Compliance, Market and Credit Risk, Audit, and ... Finance, to maintain appropriate governance and control infrastructure. + Apply comprehensive cross-asset product knowledge to execute FX spots/options, rates… more
- City of New York (New York, NY)
- …& Data Analysis Unit. Manage the development, revision and maintenance of all accounting systems utilized by the Bureau to record, classify and control the ... employees. Initiate and implement policy decisions within the Bureau of Accounts Payable. Control , Monitor and direct staff to fund Agency Bank accounts with an… more
- New York Power Authority (Marcy, NY)
- …design, development, implementation, operation, and maintenance of instrumentation/protection and control systems . Provides engineering knowledge to supervise, ... construction and continuous improvement activities. Ensures that all assets under their control are maintained in full compliance with applicable NYPA and regulatory… more
- American Express (New York, NY)
- … matrix. + Drive implementation of analytical and reporting processes, procedures and systems using the Company's control framework. + Assist in formulating ... various Subject Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control… more
- Citigroup (New York, NY)
- …+ Leading strong governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in ... order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and… more
- Citigroup (New York, NY)
- …+ Leading strong governance and controls: + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in ... order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good governance and supervision, expense discipline and… more
- TD Bank (New York, NY)
- …policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...required to support reports; includes information gathering from source systems and working with business partners to source required… more
- American Express (New York, NY)
- …areas to map out existing business processes focusing on enhancing our control environment and embedding a culture of continuous improvement across GMNS. **Key ... Responsibilities: ** + Collaborate with GMNS SMEs, Control Management and LOBCO partners in documentation, assessment, and enhancement of critical business… more
- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... hoc presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk Compliance… more
- Citigroup (New York, NY)
- …Build relationships/partner with support groups in Citi Private Bank to maintain control , find solutions and resolve issues. + Follow standard procedures and ... illegal or improper transactions, complying with all regulatory policies and control procedures regarding client acceptability. + Understand the broad array of… more