- M&T Bank (Buffalo, NY)
- …monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by ... professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective… more
- American Express (New York, NY)
- …RCSA reviews and update assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to BU process owners testing) and ... manages bank partnerships globally. The objective of the GMNS Control Management Risk ID and Assessment team is to...for a Director of Risk ID and Assessment to lead a diverse team of high-performing professionals focused on… more
- SMBC (New York, NY)
- …fixed assets + Establish, monitor, and enforce accounting policies, procedures, and controls to safeguard the organization's financial assets and ensure ... of the lease payment life. The VP will also lead the monthly and annual closing process. When necessary,...applicable laws and regulations + Review and assess internal controls to ensure financial accuracy and identify… more
- JPMorgan Chase (New York, NY)
- …complex entity that is vital to US critical infrastructure and the global financial ecosystem. As the Executive Director of the Insider Threat Program Management ... Office within the Global Security team, you will lead the development and oversight of key strategic initiatives and processes. By leveraging your expertise, you… more
- Antech Diagnostics (New York, NY)
- … (compliance baselines), endpoint protection, network segmentation, access control mechanisms, logging and monitoring, vulnerability management, among other. ... Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified risks… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...company. *What you'll be doing (ie. job duties):* * Lead and develop the comprehensive information security strategy and… more
- Citigroup (New York, NY)
- …**Governance (Risk and Controls ) -** Partnering with Resource Location Planning Risk and Control lead on all aspects of risk and control deliverables as ... businesses / functions on their 3-year location strategy driving financial benefits to Citi. The team is responsible for...actionable strategies to optimize its global presence. The Business Lead Analyst role is a strategic professional who will… more
- Sprinklr (NY)
- …ensure accurate revenue forecasting and reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and ... audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue… more
- Citigroup (New York, NY)
- …professionals. CLM is essential for the delivery of a wide range of financial solutions to Citi CCB clients, working in direct partnership with Relationship Managers ... coverage bankers, CLM teams provide thorough, objective analysis of the financial condition and credit worthiness of borrowers, including prevailing covered industry… more
- Actalent (Farmingdale, NY)
- …negotiation, and interpersonal skills. + Proficiency in budgeting, forecasting, and financial reporting. + Ability to lead cross-functional teams and ... We are seeking an experienced and strategic Director of Construction Operations to lead and manage our Construction Division. This role is responsible for overseeing… more