- S&P Global (New York, NY)
- …will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** ** Lead the oversight of SPGI Digital Solutions as an ... to regulators. + Connect key stakeholders, activities and projects across In-Business Controls , Ratings Technology and Digital Solutions. ** Lead and support… more
- Scotiabank (New York, NY)
- …Staying up to date on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls and communicate the ... analysis and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed,… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Controller has overall control and responsibility for the following financial functions: accounting, compliance, controllership, internal controls over ... audits + Ensure compliance of accounting practices, procedures and controls with internal control requirements and local...MPM Closing and coordination + Assure compliance of internal control polices and processes related to financial … more
- Tradeweb (New York, NY)
- …the Global Head of ERM and maintains dotted-line accountability to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead , ensuring ... **Job Responsibilities** + Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness of key risk … more
- Grant Thornton (New York, NY)
- …advice on the accounting implications of complex transactions and changes to financial reporting requirements. + Lead the preparation of technical accounting ... The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a… more
- Citigroup (Queens, NY)
- …Risk & Controls team, maintain and continue to enhance an effective internal controls structure to satisfy the Management Control Assessment (MCA) Risk and ... Relevant Skills** Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving,… more
- City National Bank (New York, NY)
- …Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead with the preparation ... or corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational… more
- Broadview FCU (Albany, NY)
- …+ Develop risk appetite/tolerance statements, ensuring alignment with the credit union' s financial stability and growth goals. + Lead a corporate risk ... who oversee daily operation of functions included in span of control . Monitors and follows-up on departmental activities, recommending and/or implementing changes… more
- NBC Universal (New York, NY)
- …and the Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is adaptable to new technologies ... framework which includes the identification of risks, appropriate controls , and ensures that robust monitoring & reporting is...and / or Big Four Public Accounting + Solid financial accounting and internal control background required… more
- TD Bank (New York, NY)
- …closely with the manager to build strong data/process governance and key controls and analytics for Regulatory/ financial reporting deliveries. + Support other ... a key role in the USA providing support in financial , management, liquidity, and regulatory reporting. In addition, by...reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance… more