- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the ... appropriate, actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls. + Serve as a peer coach… 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 ... Foster a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management:** . Establish robust...years in a senior leadership role. . Proven experience managing technology for Product Control , Finance, or… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... revenue and client goals. They will be responsible for managing FX option risk and making prices...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... driving consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing … more
- Citigroup (Getzville, NY)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... and liaise with HR, Finance, O&T, ESPA and all Risk CROs by managing resources, accountability, business...the assessment and scoping of SOX controls, and monitor control effectiveness. + Coordinate the annual 10K and the… more
- S&P Global (New York, NY)
- …Functions. You will also develop a broad knowledge and skill set in managing risk and controls. **Responsibilities** **Lead the oversight of SPGI Digital ... to Engagement Owners and Ratings' management. + Liaise with Digital Solutions for risk and control management activities, including but not limited to Internal… more
- Citigroup (New York, NY)
- …closely with control functions, including Legal, Compliance, Market and Credit Risk , Audit, and Finance, to maintain appropriate governance and control ... regulations, adhering to Policy, applying sound ethical judgment, and escalating/ managing /reporting control issues with transparency. **Qualifications:** +… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Citigroup (New York, NY)
- …to ensure compliance, security, and cost control . Experience with cloud governance tools and frameworks. + Experience in managing cloud budgets and ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more