- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... remediation and lesson learning. CFCM is looking for a Senior Manager of Issues, Events & Remediation focused on...across numerous business units, functional areas, and geographies. **The Senior Manager CFCM, Issues, Events & Remediation will:** +… more
- The Salvation Army (Syracuse, NY)
- …budgets on an as needed basis for your respective Corps locations. + Prepare internal audit reports to include balance sheets, income statements, and cartridge ... Overview Seeking a Field Senior Accountant to join our Divisional Headquarters Finance...Christmas Bonus SCOPE AND PURPOSE OF POSITION: The Field Senior Accountant will assist the Controller with the fiscal… more
- Bank of America (New York, NY)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- SMBC (New York, NY)
- …and supports interactions with Second Line of Defense (Risk Management, Compliance), Internal Audit , and regulators pertaining to processes and controls; + ... + Produces periodic management reporting, and presents escalation items to senior management and governance meetings. **Qualifications and Skills** + Minimum of… more
- Insight Global (New York, NY)
- …define use cases, and develop AI-driven applications that transform the way internal users operate and enhance customer interactions. Design and deploy AI ... design and tasks. Develop AI strategies and roadmaps, and review with senior management. Stay updated on AI/ML advancements and document processes. Deploy… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Completes all development work as ... reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- Citigroup (Getzville, NY)
- …the proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit technology ... business, risk management, product owner, and technology teams + Collaborate with internal team and cross-functional teams (eg, Data and Technology) to ensure… more
- Justworks (New York, NY)
- …Partner and collaborate with stakeholders such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit , and Crisis Management and to support security and ... Senior Manager, Cyber Defense Operations New York, New...for incident response investigations, coordinate response activity and brief senior leaders while maintaining confidentiality + Provide advanced technical… more
- Citigroup (New York, NY)
- …analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive controls ... Process and Capital regulatory requirements (eg, CCAR/DFAST) and guidance including SR 15-18. + Advanced Microsoft Office skills, particularly Excel and PowerPoint.… more