- Momentive Performance Materials Inc. (Niskayuna, NY)
- Job Title: Americas Controller Summary:The Americas Controller has overall control and responsibility for the following financial functions: accounting, compliance, ... supports the business to growth while maintaining a robust control environment. Act as partner of the Finance Operations,...Responsibilities Include: + Manage the monthly closing process and management of the general ledger to provide local and… more
- Transdev (Garden City, NY)
- …services agreement with Nassau County by providing hands on street operation management and supervision with proactive measures, including the issuance of directives ... rotate in shifts from a desk at the Command Control Center, Check In/Out at the window, assigning buses...the field or boarding buses for real time service management and supervision. The work is often a series… more
- STELLAR SERVICES (New York, NY)
- …database design; network and operating system security design; access and audit control development; and identity management solutions. + Develop sets of ... security principles, technology standards and architectural constructs which guide the solution design, engineering and deployment of IT solutions. + Ensure security architecture reviews are conducted for new technology to ensure best practices, document… more
- Raymond James Financial, Inc. (New York, NY)
- …+ Contributing the refinement and institutionalization of internal processes, quality control systems, and knowledge management tools. + Demonstrating ... initiative, attention to detail, and a strong sense of ownership across all workstreams. + Undertake other duties or projects as assigned. Required Qualifications: + Bachelor's Degree required in Finance, Economics, Accounting, or a related field from a… more
- American Express (New York, NY)
- …experienced and strategic Director, Compliance to lead compliance risk identification, management , and mitigation across US Consumer Business Services within the 1st ... materials- marketing, letters, disclosures, digital journeys, etc. **Regulatory Change Management :** + Executing impact assessments for regulatory changes impacting… more
- TD Bank (New York, NY)
- …Securities. The Audit Director leads diverse teams of professionals in the overall management of the audit function. **Depth & Scope:** + Provides people ... management leadership by hiring the best talent, setting goals,...+ Leads the broader divisional mandate to strengthen the control culture across the organization + Builds and maintains… more
- Citigroup (Getzville, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. This… more
- Heritage Financial Credit Union (Middletown, NY)
- …internal control frameworks (eg, COSO), auditing standards, and risk management practices. + Familiarity with credit union regulations, NCUA and state ... CPA, or CISA, and bring deep knowledge of internal controls, risk management , and regulatory requirements? Have you partnered with external agencies on risk-based… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on ... data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. This… more
- Fedcap (New York, NY)
- …policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test ... viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate various program/funder audits,… more