- City National Bank (New York, NY)
- …requirements to business processes. * Report on key or elevated risks to Executive Management, Committees, or the Board of Directors * Work collaboratively with all ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Research Foundation CUNY (New York, NY)
- …business, and more. The Operations and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the ... timely collection of revenues and correct account posting. + Maintain audit -ready documentation, including invoices, payroll allocations, expense reports, and robust… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,...5+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Mastercard (Harrison, NY)
- …working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes, ... pay plans (base salary planning, annual bonus plans, equity plan and executive rewards) Ensure operational excellence and optimal employee experience by identifying… more
- JPMorgan Chase (New York, NY)
- …Focus on automation and reporting to enhance efficiency + Assist the executive leadership team with internal presentations, business reviews, and ad-hoc ... US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR + Oversee… more
- Citigroup (New York, NY)
- …cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. **Education:** + ... the compliance of development and validation of models with respect to internal and external guidelines. + Appropriately assess risk when business decisions are… more
- Colgate-Palmolive (New York, NY)
- …play a significant role in the ongoing transformation of our internal E&C investigation process! Responsibilities: + Responsible for continuous improvement ... used for the development of the quarterly and year-end reports that go to the Audit Committee, CEO, Chairman and President and members of senior staff) + Analyze and… more
- TD Bank (New York, NY)
- …organization including Front Office, Finance, Model Development, Technology, Economics department, Internal Audit and various other control groups. **EXPERIENCE ... evolve the stress testing framework and provide thought leadership to executive audience (output may include strategic roadmap and/or deliverables/ frameworks/ short… more
- MTA (New York, NY)
- …& Development DEPT/DIV: Delivery/ Stations REPORTS TO: Assistant Vice President Deputy Program Executive WORK LOCATION: 2 Broadway HOURS OF WORK: 8 : 3 0 AM ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- LSI Solutions (Victor, NY)
- …LSI Solutions, GmbH, to enable the preparation and coordination of financial statement audit with external auditors, as well as quarterly VAT filing + Develop, ... excess and obsolete inventory reserve, etc. + Enhance and maintain internal controls surrounding physical inventory, including physical verification to accounting… more