- SMBC (New York, NY)
- …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . * Coordinates management of risk appetite, limits and guideline setting & ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...**Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized… more
- American Express (New York, NY)
- …, GMNS Specialized OR will:** + Consult on the design and implementation of controls tailored to specialized risk areas including Financial Crime and Compliance, ... manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to...Financial Crime or Compliance (eg, within Risk and/or Internal Audit function) + Ability to read, write and… more
- Vail Resorts (NY)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... including the 10-K and 10-Q's, as well as all internal financial reporting to management and the...the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive… more
- SMBC (New York, NY)
- …and derivatives trading businesses. * Preferred prior experience related to product control /accounting/ Financial Control function but not essential. * Strong ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal… more
- SMBC (New York, NY)
- …Defense functions, Internal Audit, and Regulators pertaining to processes and controls . + Coordinates management of risk appetite, limits and guideline setting & ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...and provides expert guidance on assessment of processes and controls across the end-to-end transaction lifecycle, proactively assessing threats,… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, ... the Director supervises training staff, interns, and volunteers. The Director is responsible for managing the overall quality of the Education & Training program… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics,… more
- MTA (Brooklyn, NY)
- Senior Director Material Control (Buses) Job ID: 12414 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular ... Date Posted: Jul 24, 2025 Description Job Information Senior Director Material Control (Buses) First date of...and the MTABC/NYCT Procurement Policy. Serve as liaison for internal MTABC and DOB departments such as Maintenance, Supply… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …and document company-specific accounting policies as needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the ... engaged by a local company to find their next Director of Financial Reporting. The Director...or Construction Accounting + Strong knowledge of GAAP and internal controls over financial reporting… more