- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... line and 3rd line of defense to ensure proper oversight and strategic assessment of the governance, control...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- Wolters Kluwer (New York, NY)
- …statements, ensuring tailored strategies align with local market dynamics. + **Global Financial Oversight :** Provide comprehensive financial oversight ... compliance to support successful company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit,… more
- Citigroup (Getzville, NY)
- …the NAM Swap/Security-based Swap Trade Reporting, along with the ongoing governance, oversight of reporting obligations and associated controls . This role will ... Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving,… more
- Binghamton University (Binghamton, NY)
- …coordinate with, investment advisors and consultants as directed by the Investment Committee. Financial Planning, Reporting & Controls The Chief Financial ... and implement appropriate systems, procedures, and policies for internal controls ; + serve as in-house financial compliance... and operational/administrative management + Experience as a Chief Financial Officer or other senior finance role… 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 ... team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and...processes.** + **Act as a thought partner to the Senior Manager, contributing to the team's roadmap, quality assurance… more
- American Express (New York, NY)
- …risk culture and accountability. **Key responsibilities include:** + Provide independent oversight of conduct-related behaviors, practices, and controls across ... and supervisory expectations + Design and review conduct risk controls and participate in control testing to...financial services industry / Solid understanding of internal control frameworks and regulatory expectations for conduct risk +… more
- City of New York (New York, NY)
- … financial review and audits; maintenance of the ACS bank accounts; centralized oversight of ACS Child Welfare financial eligibility; and data maintenance for ... for youth in the community. The ACS Division of Financial Services (DFS) is responsible for supporting, planning, implementing,...eligible youth in ACS care. - Directly supervise a Senior Executive Director and have oversight of… more
- Pfizer (New York, NY)
- …culture of accountability, innovation, and continuous improvement. **ROLE RESPONSIBILITIES** **Strategic Financial Oversight ** + Lead the design and execution of ... **ROLE SUMMARY** The Senior Manager, Media Operations, In-House plays a pivotal...financial data integrity. + Ensure adherence to Pfizer's financial controls and audit requirements. **Team Leadership… more
- TD Bank (New York, NY)
- …provides thought leadership into the strategic vision for our approach to perform oversight testing and monitoring throughout first- and second lines of defense for ... model for Compliance testing capability with a focus on optimizing controls , streamlining and standardizing testing execution and improving testing effectiveness and… more
- TD Bank (New York, NY)
- …& Sales teams and Desk Heads / Supervisors. + Understanding of key non- financial risk (eg, market, credit, operational) concepts, controls and applicability to ... TD Securities' Global Markets Supervisors to meet their accountabilities for the oversight of employee conduct and of market, credit, underwriting, and operational… more