- Citigroup (Queens, NY)
- …the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments ... compliance and reputational risks and the design of effective controls to support business growth and expansion agenda. +...retain top talent, building a strongly engaged team. + Lead significant investment and insurance control related… more
- SUNY Geneseo (Geneseo, NY)
- …planning. The Deputy Controller will play a key role in refining financial processes, maintaining internal controls , and optimizing budgeting strategies. With ... higher education/not-for-profit budgeting and finance. + Demonstrated ability to analyze financial trends, optimize operations, and lead process improvements. +… more
- Charlotte Tilbury (New York, NY)
- …controls and accounting policies & procedures to promote effective governance and accurate financial reporting . Lead the coordination of filed work for the ... Global Finance teams in ensuring a timely and accurate month close, integrity of financial records, health of balance sheets and preparation of useful financial … more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, transaction approvals, and physical ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, ... and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...of the business. **Responsibilities:** + Liaise with partners to lead in establishing, managing and implementing policy adoption plans,… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses globally to design,… more
- Robert Half Finance & Accounting (Melville, NY)
- …of financial statements, budgets, and forecasts. * Ensure proper documentation and control of financial records * Lead the implementation of best ... practices for document control and financial data management. * Supervise and mentor accounting staff...with leadership to provide insights and recommendations based on financial data. * Monitor internal controls and… more
- American Express (New York, NY)
- …Compliance, General Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to BU process owners testing) ... resume so you can be considered for future Senior Manager-level opportunities in Control Management_** At American Express, our culture is built on a 175-year… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and ... Controls strategy for GCS, set up a foundational governance...is looking for a Vice President of Governance to lead a diverse team of high-performing professionals focused on… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how the ... Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 - 200,000.00 _Please note that the Salary Range shown is a… more