- Bloomberg (New York, NY)
- …risks and controls to applicable business forums * Design and implement internal control procedures and tools, assess and test the effectiveness of ... SWIFT Control Manager - Finance & Administration Location New...risk and internal audit teams to ensure internal controls are effectively implemented * Monitor… more
- Mizuho Corporate Bank (New York, NY)
- …a broad array of IT controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front ... Join Mizuho as a Lead for Controls & Audit function/team...reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls… more
- Citigroup (New York, NY)
- …motivate and maintain a diverse and high caliber industry leading assurance capability. + Lead and collaborate with teams across Citi Internal Audit to define ... The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting...adoption and use of AI/GenAI, ensuring risks are identified, controls are effective and governance aligns with regulatory, ethical… more
- Confluent (Albany, NY)
- …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall ... the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT… more
- Stantec (New York, NY)
- …amongst project disciplines to ensure cohesive project deliverables are prepared. - Lead internal project coordination meetings with team members and/or ... combination of project engineer and technical skills suited to lead and participate in the delivery of various urban...and managerial items. - Ensure quality assurance and quality control procedures are met - Review the day-to-day work… more
- Citigroup (New York, NY)
- …for the asset class. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- Citigroup (New York, NY)
- …accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and regulatory issue ... **Data Quality Assurance Lead Director (Hybrid)** Technology & Business Enablement (T&BE)...(T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a… more
- Citigroup (New York, NY)
- …for their Segment. + Identify and mitigate financial risks through effective internal controls . + Oversee the implementation and maintenance of accounting ... Enterprise Financial Control is a group within the Controllers Organization...integrity of the general ledger, operating systems and infrastructure controls across the entire lifecycle of various asset classes.… more
- JPMorgan Chase (New York, NY)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... safeguard our firm's integrity. As a Global Real Estate Control Manager - Vice President within JPMorganChase, you will... Manager - Vice President within JPMorganChase, you will lead the charge in identifying and mitigating compliance and… more