- CVS Health (Albany, NY)
- …are functioning as designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by the Compliance Adherence ... operational efficiency. **Key Responsibilities** + Support Policies, Procedures and Controls within Pharmacy Services Finance leveraging notifications and… more
- TD Bank (New York, NY)
- …as a primary control and support group in the region, TDS Finance USA provides business information supporting projects and initiatives often as the liaison with ... United States of America **Hours:** 40 **Line of Business:** Finance **Pay Detail:** $103,000 - $165,000 USD TD is...impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... maintain solid and effective working relationship with Business Partners, Segment Finance , Enterprise Strategy & Decision Support, Project delivery teams and other… more
- JPMorgan Chase (New York, NY)
- …offerings with the right pricing and positioning. As a Market and Product Expansion Manager in the Embedded Finance & Solutions organization, you are an integral ... Strong understanding of sales data, market trends, payments products, risk management, and controls and governance frameworks + Proven ability to comprehend and… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- Scotiabank (New York, NY)
- …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Western Digital (Albany, NY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Sumitomo Pharma (Albany, NY)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling… more
- Citigroup (New York, NY)
- …the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS product team ... North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more