- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- City of New York (New York, NY)
- …& Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of Management and Budget (OMB) is ... the City government's chief financial agency. OMB's staff of analysts and experts assembles...Management and Operations will provide leadership, strategic direction, and oversight in managing the overall operations of an organization.… more
- Mastercard (New York, NY)
- …Line Technology Risk function. In this critical role, you'll provide independent oversight and challenge to our technology and product teams, ensuring robust risk ... leveraging your deep engineering expertise to assess the effectiveness of controls , identify emerging risks, and drive continuous improvement in our technology… more
- Mizuho Corporate Bank (New York, NY)
- …meetings and other regulatory interactions. The AVP will also assist in the oversight of regulatory remediation program and associated reporting to senior ... Examinations and Routine Continuous Monitoring Activities: + Support business and control functions in examinations. Responsibilities include, but not limited to,… more
- MTA (New York, NY)
- …ensure departmental requirements are met. This position will also oversee the Administration, Financial Controls and Budget groups and all associated tasks for ... and provide senior -level participation in any applicable public and government oversight interactions related to MofE. + Engage with union leadership and assist… more
- M&T Bank (Buffalo, NY)
- …Independently document and communicate recommendations to Bank Management to improve internal controls and reduce risk to the organization. + Supervise other IT ... and other investigations and initiatives as necessary. + Directly communicate with Senior , Middle and Line Management within the Technology organization, as well as… more
- JPMorgan Chase (New York, NY)
- …**Job responsibilities** + Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, and ... responsibility, client outcomes, and innovation. Your responsibilities will encompass oversight in areas such as investment, liquidity, and counterparty risks,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …working with senior management and program leadership to set realistic financial targets, and manage the budget. + Continuously assess financial performance, ... Financial Analysis and Reporting + Provide regular financial reports, statements, and analysis to the senior...and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial … more
- MTA (New York, NY)
- …Program Coordination (Expansion Projects) AGENCY: Construction & Development DEPT/DIV: Development/Program Oversight REPORTS TO: Senior Vice President Program ... Location: New York, NY, United States Regular/Temporary: Regular Department: Program Oversight Date Posted: May 15, 2025 Description This position is eligible… more
- City of New York (New York, NY)
- Job Description The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, surveillance, treatment, control , and ... and Molecular Diagnostics Unit) and providing technical, clinical, and administrative oversight to the associated laboratories. - Plan, develop, and implement… more