- TD Bank (New York, NY)
- …in own complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- TD Bank (New York, NY)
- …offices, and operating departments. The Compliance Manager Interacts with senior management in assigned areas, developing, revising, and implementing policies ... and counseling as needed. The Compliance Manager supports the Chief Compliance Officer (CCO) in ensuring the Bank's compliance with all applicable federal rules… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... and Compliance organization and led by the Chief Risk Officer , manage operational risks associated with Information & Cyber...risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and… more
- JPMorgan Chase (New York, NY)
- …President on the Media team, you will work closely with the Chief Media Officer and senior leadership, representing the Media team with professionalism and ... talking points, presentations, and communications for the Chief Media Officer 's internal and external engagements. + Serve...as the primary contact for functional partners such as Controls , Legal, Compliance, and other internal working… 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 +...Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. 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 ... in order to meet CEO reporting requirements and will also work closely with senior leaders and stakeholders across the business to help drive informed decisions on… 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
- CUNY (Bronx, NY)
- …New York Police Department; assist in conducting college-wide or University-wide internal investigations of alleged officer misconduct or other investigations ... the New York Fire and Police Departments; prepares security, safety, crowd control , and emergency evacuation plans in consultation with appropriate college staff. -… more
- JPMorgan Chase (Brooklyn, NY)
- … to prepare for quarterly Earnings Presentations + Support the Chief Risk Officer and senior Risk Executives on various monthly and quarterly presentations ... with senior management across Risk and Finance on various internal and external reporting agenda's, including data quality initiatives **Required qualifications,… more
- JPMorgan Chase (New York, NY)
- …Business Management (F&BM) team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance. The team partners ... will act as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance....Diversified Industries in all aspects of the business; strategy, controls , people and performance + Manage the client agenda,… more