- Mizuho Corporate Bank (New York, NY)
- …the team. + Uphold professionalism, quality, and efficiency. + Implement and monitor internal controls to effectively minimize operational risk. + Oversee staff ... Delivering top tier customer service to all external and internal clients (7) Maintaining and promoting an efficient and...Rollover/ Repayment and Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control … more
- State of New York Mortgage Agency (New York, NY)
- …error, fraud, or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at ... not limited to, the following: + Analyze systems of internal control of Agencies programs and operations...tests, and discuss the audit status with the Audit Officer . + Analyze Agency operations for compliance with generally… more
- TD Bank (New York, NY)
- …and counseling as needed. The Compliance Manager supports the Chief Compliance Officer (CCO) in ensuring the Bank's compliance with all applicable federal rules ... areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. This is...report on compliance with the RCM Regulatory Inventory and Control Standard. + Identify and propose improvements to the… more
- Marex (New York, NY)
- …between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the Group Compensation Controller ... and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses (IFRS2,… more
- MTA (New York, NY)
- …training budgets, and new initiatives. This position also serves as a Property Control Officer (PCO), responsible for managing office equipment, technology, and ... projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal … more
- Citigroup (New York, NY)
- …User Computing ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities ... relative to the enterprise control environment, including: + End User Computing Transformation +...The job is likely to be involved in both internal and external negotiations which will have a major… more
- Tompkins Community Bank (Ithaca, NY)
- …will manage a roster of appraisers, appraisal review forms, vendors, and internal staff, collaborating closely with lending, credit, and compliance teams to maintain ... purposes . This role will report directly to the Enterprise Credit Administration Officer and will support the Collateral and Construction Management Officer in… more
- New York State Civil Service (Albany, NY)
- …the confidentiality, integrity, and availability of OT/IT systems. The OT/IT Security Officer will collaborate with the TSMO Technology team to establish and ... segmentation, firewalls, intrusion detection/prevention systems (IDS/IPS), and other security controls .* Evaluate and recommend security technologies and solutions for… more
- City of New York (New York, NY)
- …improving the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity and availability ... Implement the strategic goals determined by the Chief Information Security Officer (CISO), including: the strategic enterprise cybersecurity and risk management plan… more
- Cengage Group (New York, NY)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more