- Scotiabank (New York, NY)
- …Defense, including direct oversight responsibilities. + Deep understanding of non- financial risk, control , and regulatory requirements specific to Capital ... the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, assessment, and mitigation of… more
- American Express (New York, NY)
- … oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review the ... team aggregates and reports on key risk management and oversight activities to the relevant management and Board risk...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and… more
- S&P Global (New York, NY)
- …will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions as an ... Level (for internal use):** 12 **The Team** The In-Business Controls team within the Ratings division is dedicated to...multiple areas within Ratings, . with regular interaction with senior leaders in the Division and Corporate Functions. You… more
- Citigroup (New York, NY)
- …in managing large complex cross-company transformation programs, including Finance, Risk and Controls , Regulatory or Consulting roles, in financial service + ... / regions; Establish Data Governance Working Groups and Forums to provide oversight , strategic direction, management and monitoring of the ERM Data Concerns, ERM… more
- Heritage Financial Credit Union (Middletown, NY)
- …and control effectiveness. + Where appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance, risk, and ... Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr.… more
- University of Rochester (Rochester, NY)
- …Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 400119 Surgery-Cancer Control Work Shift: UR - Day (United States of America) Range: UR URG ... within the Wilmot Integrative Oncology Center. Helps the Director with direct oversight of Wilmot Cancer Institute operations related to Population Science and the… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and ... on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel… more
- Bank of America (New York, NY)
- Global Markets Non- Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Markets-Non- Financial -Regulatory-Reporting--GM-NFRR--Operational-Monitoring\_25004657) **Job Description:** At Bank of America, we are… more
- SUNY Westchester Community College (Valhalla, NY)
- …control ; general accounting services; benefits administration; auxiliary enterprise oversight (eg, food and vending operations); purchasing, procurement, and ... CFO serves as Treasurer of the College and is responsible for the financial and business administration of SUNY Westchester Community College. This astute and… more
- St. John Fisher University (Rochester, NY)
- …Prophix, and other financial applications, ie BDMS . + Reviews daily control reports to ensure daily balancing of general ledger. + Primary liaison with Office ... Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires discretion… more