- TD Bank (New York, NY)
- …coordinates with both 1st line and 3rd line of defense to ensure proper oversight and strategic assessment of the governance, control , and operational risk ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Wolters Kluwer (New York, NY)
- …operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting ... + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and policies. + **Manage… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... oversight of the closing and servicing of all loan...syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. +… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... oversight of the closing and servicing of all loan...syndicated and bilateral loans covering but not limited to corporate , commercial, real estate, structured lending and trade. +… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or oversight functions and ensures alignment with enterprise… more
- MTA (New York, NY)
- …production work. This position is accountable for assisting with departmental controls and ensuring managerial oversight of departmental activities, overseeing ... of Way in all aspects of the management and oversight of the Engineering Department. This position will also...the Vice President as needed. Incumbent will direct and control the integration and facilitation of department activities with… more
- TD Bank (New York, NY)
- …methodologies related to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- Catholic Health Services (Rockville Centre, NY)
- …and initiatives. The VPFO interprets financial data provided by corporate finance to support decision-making, ensure accountability, and drive performance ... planning, supports the development of business plans in coordination with corporate financial planning, and ensures alignment between hospital priorities and system… more
- Broadview FCU (Albany, NY)
- …Risk and Security Officer. + Actively supports and promotes Broadview' s corporate culture and Purpose. + Strategically attract, retain, and develop talent; craft ... who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or… more