- SMBC (New York, NY)
- …to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...cybersecurity and technology related risks and related processes and controls within a prescribed timeframe. This position will not… more
- SUNY Westchester Community College (Valhalla, NY)
- …management and cost control procedures; + Establishes, modifies, and maintain financial management systems to ensure effective reporting ; + Keeps abreast of ... accounting; revenue accounting, grant reporting and accounting, capital projects reporting , etc. by supervising, planning and implementing financial policy… more
- Scotiabank (New York, NY)
- …background. + Prior consulting experience is a strong plus. + An understanding of financial markets, products and control functions. + Excellent written and oral ... Manager , Regulatory Relations Group **Requisition ID:** 219603 **Salary...coordinating supervisory exam management, continuous regulatory monitoring interactions, and reporting to internal Bank senior management and committees on… more
- Mitsubishi Chemical Group (New York, NY)
- …evaluate the effectiveness and efficiency of business practices (policies and internal controls ), reliability of financial reporting , processes for deterring ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and key internal capabilities and… more
- M&T Bank (Buffalo, NY)
- …accuracy, integrity and timely filing of all the company's external and internal financial reporting . + Manages the operations for various monthly and quarterly ... unit within the Controller department of Finance, eg Accounting Policy or Corporate Reporting . Manages operations related to financial information and may have… more
- TD Bank (New York, NY)
- …competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk ... Exit and Watchlist Management team is to oversee the financial crime customer exits at the bank and manage...team reviews FCRM exit decisions and oversees the tracking, reporting , escalations, and restrictions related to customers identified as… more
- B&H Photo (New York, NY)
- …+ Strong management and leadership skills + Strong understanding of accounting principles, financial reporting standards and internal controls + Excellent ... maintains all financial data required for company financial statements. The General Ledger Accounting Manager ...updated and to resolve issues and problems + Prepares financial statements for management reporting needs and… more
- TD Bank (New York, NY)
- …**Line of Business:** Product Management **Job Description:** The Senior Product Group Manager will support TD's US Bankcard credit card business in uplifting its ... governance and control environment, strengthening its foundation to unlock the long-term...colleagues. This role is responsible for fostering a strong controls and governance culture by championing prompt issue identification,… more