- Citigroup (Getzville, NY)
- …on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate ... **Overview:** Markets Price Risk Data Execution team is looking for a Data Control Vice...quality issues in a timely and well-articulated manner, and lead issue remediation connecting to the Price Risk strategic… more
- ITT (Seneca Falls, NY)
- …process and resulting issues. Act as a liaison between the VC and the internal and external audit groups. Identify, document, and implement process improvements. ... operations and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key ... pursuit of better begins with innovation and with our team 's mission of being the best. With us, you...Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead… more
- Publicis Groupe (New York, NY)
- …the rationale behind them. **3. Team Leadership & Partnership** * Lead technical workshops and discussions with multiple internal stakeholders to define ... scalable. **Responsibilities** **1. Engineering - Development & Innovation:** * Lead a broad, hardworking team of front-...methodologies in the field of software engineering * Support internal training programs to boost the team 's… more
- Citigroup (Queens, NY)
- …Wealth impact. + Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and ... report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
- SMBC (New York, NY)
- …tax regulations in collaboration with a third-party service provider + Coordinate and lead internal and external audits, working with auditors to ensure timely ... of the lease payment life. The VP will also lead the monthly and annual closing process. When necessary,...with applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify areas… more
- CDM Smith (New York, NY)
- …TSU **Job Description:** Are you passionate about sustainable water management and eager to lead impactful projects? Join our dynamic team as a Water Project ... changes or alternate paths based upon performance and metrics. Works in conjunction with team members and internal and external stakeholders to manage changes to… more
- GovCIO (Albany, NY)
- …system's cybersecurity program, aligning with business objectives and regulatory requirements. + Lead internal program(s) to ensure the system achieves and/or ... industry standards, and provide guidance on secure processes to the system team . The candidate will reconcile findings from system assessments, audits, and… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... ensuring alignment with corporate objectives while addressing regional challenges and opportunities. + ** Team Leadership:** Lead and mentor a team of finance… more
- Warner Music Group (New York, NY)
- …detail + Effective communication skills, able to work cross-functionally and connect with internal & external partners + Ability to lead multiple priorities, ... music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we turn dreams into stardom and audiences into… more