- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control design.… more
- American Express (New York, NY)
- …network and manages bank partnerships globally. The objective of the GMNS Control Management Specialized Operational Risk (OR) team is to provide subject matter ... topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- SMBC (New York, NY)
- …specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...execute high quality and risk based audits of Product Control function which involves extensive knowledge over valuation of… more
- SMBC (New York, NY)
- …Leasing Co., Ltd. **Job Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management expert within the first ... HR and Legal functional areas with expert guidance on processes and control design, ensures effective assessment of non-financial risk across the broader operating… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you ... Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** Decision Making and Critical Thinking,… more
- SMBC (New York, NY)
- …**Role Description** The Securitized Products and Capital Solutions Business Control Officer is primarily an individual contributor. The Securitized Products ... to the Coverage and Capital Markets/Structured Finance Solutions Vertical Business Control Officer. **Role Responsibilities** * Leads and provides expert guidance on… more
- SMBC (New York, NY)
- …Specialized Finance Department interactions with 2nd Line of Defense functions, Internal Audit, and Regulators pertaining to processes and controls. + Coordinates ... Finance Solutions Vertical BCO. + Liaises between Specialized Finance Department and control functions to execute on 2nd Line of Defense risk assessments (eg,… more
- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... senior/executive management + Key contact for business management, regulators and external/ internal auditors, dealing with a broad range of issues including… more
- International Rescue Committee (New York, NY)
- …cluster of offices' assets (cash, inventory, fixed assets) through the enforcement of internal control policies and procedures. + Facilitate internal , ... Director , as well as conforming to IRCs financial control environment and CFO standards and objectives. Major Responsibilities:...skills improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team… more
- Cornell Cooperative Extension (Riverhead, NY)
- …responsibilities as assigned and deemed appropriate by the DPF 4-H Camp Director and/or Camp Specialist. (NOTE: This position does not include cabin ... integrity and adaptability. Enthusiasm, sense of humor, patience and self- control . Responsibilities/Essential Functions Program Responsibilitie s - 85% + Represent… more