- 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
- Citigroup (New York, NY)
- …**Education:** + Bachelor's degree; experience in compliance, legal or other control -related function in the financial services firm, regulatory organization, ... areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk-based financial analysis. . Drive initiatives for ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more
- Citigroup (New York, NY)
- …clients with dynamic data and tools to effectively manage their portfolios, financial positions, working capital and supply chains. The Digital Platforms Data ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions + Contribute to… more
- JPMorgan Chase (New York, NY)
- …prompt review and escalation of our organization's OKRs and health metrics, such as financial metrics and span of control . + Establish control points ... and/or Operational Change Management, Portfolio Management, Conflict Resolution, Negotiation, Budget/ Financial Management, including Controls , Partnership and Influence… more
- New York Power Authority (White Plains, NY)
- …project management, project implementation, team lead or similar experience within a financial controls environment. **Physical Requirements** Up to 10% travel ... Manager Location: White Plains, US **Summary** Supervises the implementation of controls to mitigate risk, completing risk assessment reports, and oversees the… more
- Rochester Institute of Technology (Rochester, NY)
- …and repair of interior lighting issues (lamps, fixtures, switches, networked lighting control systems, dimming controls , automatic light sensors, fluorescent and ... fuses, and the following 600 volt class equipment; MCC controls , variable speed drive controls , motors, electrical...(Sq D meters, Dent power data meters, and lighting control metering) for energy use evaluation, and system capacity… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability and diligence, a… more
- Spectrum Comm Inc (Farmingdale, NY)
- …a strong background in manufacturing accounting and with full understanding of financial planning, management, reporting, and internal controls . This role ... policies, GAAP standards, and regulatory requirements. + Develop and implement internal controls and financial procedures to improve efficiency and mitigate… more
- Lincoln Financial (Albany, NY)
- …complex securities research, analysis, and proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… more