- S&P Global (New York, NY)
- …control issues, assessment of controls , and risk and internal control reporting . This role reports to the Manager responsible for the operation of the ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
- Citigroup (New York, NY)
- …client onboarding processes, and remediation efforts. + Strong understanding of financial crime risk typologies, suspicious activity reporting (SAR) processes, ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
- Verint Systems, Inc. (Albany, NY)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting , Policy and Procedure, Program Management,… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...computer operations) and evaluate the impact of deficiencies on financial reporting . + Partner with business and… more
- City of New York (New York, NY)
- …Description: The selected candidate for this position under the direction of the Financial Systems Manager and with wide latitude for independent initiative and ... Skills: Data Modeling: Designing data models that optimize for querying and reporting efficiency. Software Engineering Best Practices: Version control , code… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance… more
- NBC Universal (New York, NY)
- …and control framework which includes the identification of risks, appropriate controls , and ensures that robust monitoring & reporting is in place ... is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the...Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is… more
- Marex (New York, NY)
- …related control gaps. + Governance: Contribute in and create reporting materials for governance forums, ensuring comprehensive oversight and identification of ... industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical risk and… more
- Eaton Corporation (Syracuse, NY)
- …ledger, close and consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting , and internal control concepts; experience ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...The role will manage the daily functions related to financial reporting for the Syracuse, NY and… more
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