- Arrow Financial Corporation (Glens Falls, NY)
- …> Oversee the SOX program and liaison between Internal Audit, Finance , and control owners to mitigate risk and streamline processes. > Prepare, review, and ... team! Currently, we are looking for an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- TD Bank (New York, NY)
- …overseeing global technology teams, managing critical systems, and ensuring alignment with finance and risk management priorities. The incumbent will drive the ... . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise...automation of finance workflows. . Partner with Finance , Risk , Operations, and Business stakeholders to… more
- American Express (New York, NY)
- …the First Line of Defense (1LOD), will provide strategic thought leadership to the Finance organization on matters relating to privacy risk . This role will be ... Finance leaders in the identification, assessment, and mitigation of privacy risk across Finance processes, ensuring compliance with global data protection… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes in ... can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Summary:** The US Retail Finance FP&A team… more
- Scotiabank (New York, NY)
- …future! **Purpose** Responsible for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, ... of financial products and end-to-end processes. Demonstrated success in building and enhancing risk and control frameworks from the ground up, with a proven… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any...to capital markets, corporate lending, specialized lending, global trade finance and global payment solutions, Credit Risk ,… more
- MUFG (New York, NY)
- …Ability to analyze portfolio trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality… more
- American Express (New York, NY)
- …Approval (NPA) process + Assist with control design activities led by Control Management, advising on compliance risk mitigation elements + Coordinate with ... help us define the future of American Express. The Finance organization drives performance while upholding the Company's commitment...compliance, legal, risk , and Finance teams to ensure consistent interpretation and application of… more
- Wells Fargo (New York, NY)
- …Management Analyst will work collaboratively with members of various CIB business units, Finance , Risk , CIB Operations, and other teams to identify, articulate, ... (ABOs) and Product Managers to develop and implement data control strategies. + Monitor the effectiveness of existing data...finance / controllers financial reporting; regulatory reporting; credit risk ; counterparty risk . + 2+ years proven… more