- American Express (New York, NY)
- …+ Risk Knowledge: Exposure to market risk, enterprise risk, and risk & control frameworks, controls and issues management, policy governance. + Regulatory ... role?** The Manager, Market & Liquidity Risk Governance will be reporting to Director - Market & Liquidity Risk, within the Financial Risk Management Group. Specific… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... mitigate potential risks to the surveillance program, and ultimately the global Markets business, by delivering and comprehensive and effective second-line… more
- SUNY Geneseo (Geneseo, NY)
- …Deputy Controller will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With a focus on ... and banking activity. Percentage Of Time 5 Job Duty/ Responsibility Strengthens internal controls and policy adherence, ensuring compliance with GAAP ,… more
- RELX INC (New York, NY)
- …papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance. + Collaborate with the internal data ... client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance… more
- American Express (New York, NY)
- …The Manager position is part of the Regulatory Exam Lifecycle Management (RELM) Team in Global Risk and Compliance (GRC), and reports to the Director of RELM, ... associated procedure uplifts and training. The team conducts quality control review of deliverables created throughout the exam and...closure packages, prior to submission to the regulators and Internal Audit. This role will play a critical part… more
- Bausch + Lomb (Rochester, NY)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Materion (Brewster, NY)
- …and reliable supply chain. The individual in this role will report to the Director of Supply Chain & Global Customer Service. Reporting to the individual ... and initiatives within their departments. Interface with and/or escalate to Supply Chain Director and the Plant Manager on employee issues and concerns as needed. +… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking to grow our...applying good judgement when evaluating both the risk and controls framework + Work closely with business units to… more
- City of New York (New York, NY)
- …and Mental Hygiene's Division of Environmental Health works to prevent and control illness and injury related to environmental and occupational health risks through ... poisoning, injury prevention, occupational health, food safety, childcare, radiation control , recreational and drinking water quality, air quality, climate health,… more
- AON (New York, NY)
- …Liability) New York (hybrid) Provide detailed support to Managing Director /Practice Leaders on complex Professional Liability, Employment Practices Liability, ... consulting firm niche. Act on behalf off the Managing Director (MD) their absence. Being able to work collaboratively...to detail. + Ability to organize, prioritize, monitor and control work flow deadlines and be flexible. + Technically/detail… more
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