- Rochester Housing Authority (Rochester, NY)
- …manage the organization's annual operating and capital budgets. - Oversee all financial reporting, accounting functions, and internal control systems. - Identify ... performance. Finance & Resource Development The Executive Director serves as the financial steward of RHC, responsible for budgeting, grant strategy, and the fiscal… more
- JPMorgan Chase (New York, NY)
- …strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will focus on providing Compliance support for the ... to work with key stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit, Finance & Business Management and other… more
- City of New York (New York, NY)
- …Medical Payments, Employment Program Payments, the operations of Contract Agency Monthly Financial Report (CAMFR) Unit and the Control Bank Disbursement System. ... of Human Service Payments who will: - Lead the Contract Agency Monthly Financial Report (CAMFR) Unit, overseeing the release of monthly cash advances to over… more
- American Express (New York, NY)
- …Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- American Express (New York, NY)
- …and mitigating key data risks within a complex and highly regulated financial services environment. This role will collaborate closely with business units, ... Responsibilities:** + Support the Director in the execution of the enterprise data control strategy by leading the identification and remediation of data control … more
- American Express (New York, NY)
- …backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit ... or Business Line(s) using an integrated auditing approach that considers financial , operational, compliance, and technology risks. + Accountable for direction of… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications:** **Senior Financial Analyst** **Technical Competencies:** + ** Financial & Management ... Reporting** : Prepare and compile monthly and quarterly financial and management reports for fixed income businesses. Analyze results and periodical performance,… more
- Citigroup (Getzville, NY)
- …geographies. The ORM function oversees the design and implementation of the non- financial risk management framework. Key objectives of the data risk management ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and… more
- Datavant (Albany, NY)
- …The role requires a dynamic individual who can work collaboratively with control owners to develop, implement, and validate internal controls and associated ... documentation, including risk and control matrices, process narratives, and control walkthroughs....a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- TD Bank (New York, NY)
- …**Department Overview:** The Product Owner (II) will lead and manage risk and control control activities, partnering with key Commercial Bank stakeholders to ... respond to risk and control assessments, identify control gaps, design new...oversees standards, controls and operating methods that have significant financial and operational impact within the context of their… more