- State of New York Mortgage Agency (New York, NY)
- …or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of ... management and prepare reports of such audits, reviews and risk assessments. Responsibilities: The responsibilities of the position include, but are not limited to,… more
- Citigroup (New York, NY)
- …software solution for the Prime Sequel Platform. This team maintains the Prime Finance P&L allocation engine which has a complex model used to optimally allocate ... with a global team of developers on delivering solutions in the Prime Finance area. Must have a solid understanding and experience with project delivery, software… more
- Citigroup (New York, NY)
- …and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to manage professional team(s)/department(s) and ... quarterly annotated supplement, and quarterly investment reports + Lead the estimation of risk capital and embed estimation and other metrics of capital usage into… more
- Coinbase (Albany, NY)
- …Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving ... with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of experience supporting… more
- Citigroup (New York, NY)
- …business heads throughout the organization, including close collaboration with legal, finance /accounting, tax and other areas for all business units and geographies ... Works with cross-functional teams to ensure proper review of transactions by all control functions. + Represents the M&A team in the preparation of annual Resolution… more
- New York Power Authority (Astoria, NY)
- …(SSM) supports NYPA'S and NYS Canals Corporation VISION2030 and beyond with safe, risk averse, cost effective and timely Contracts. Upholds NYPA Values, Ethics, and ... to site procurement of materials, services, and construction. Manages material control , inventory control , shipping/receiving and stores functions. Provides… more
- City of New York (New York, NY)
- …TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE: MOT-24-02 Summary: The Mayor's Office of Management and Budget (OMB) ... with legal teams when necessary. - Budgeting and Cost Control : Monitoring procurement budgets, tracking expenses, and identifying cost-saving opportunities.… more
- TD Bank (New York, NY)
- …+ Designs, plans, and executes the Audit Plan for TD Securities US and Global Finance + Leads the broader divisional mandate to strengthen the control culture ... key talent, fostering a positive and engaging work environment + Delivers a risk -based Audit Plan consistently throughout the year + Ensures audit work meets… more
- Citigroup (New York, NY)
- …+ Work closely with control functions (Legal, Compliance, Market & Credit Risk , Audit, Finance ). + Adhere to all applicable policies and procedures, ... strategies for content products, and provide internal product feedback. ** Risk & Control ** + Obtain and maintain all necessary registrations/licenses within the… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff. ... related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing… more