- Tradeweb (New York, NY)
- …trading for rates, credit, equities, and money markets. As financial markets become increasingly interconnected, our technology enables efficient, multi-asset ... News & World Report as one of the _Best Financial Services Companies to Work For_ . Tradeweb Markets...Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of… more
- BMO Financial Group (New York, NY)
- …this might be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related… more
- Citigroup (New York, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Key Skills:** + Demonstrated ... Markets COO team including other product areas, risk & control , transformation. The Business execution team drives the overall...attention to detail and accuracy. + Strong experience in reporting with a solid understanding of controls … more
- TD Bank (New York, NY)
- …Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise risk governance ... frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy management framework, ensuring consistent… more
- Deloitte (New York, NY)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 8/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- Capital One (New York, NY)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working in a hybrid IT ... Manager , Technology Risk Oversight Capital One is one...of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, ... Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their… more
- Vail Resorts (NY)
- …role with a large public company + Experience operating or auditing internal controls over financial reporting + Expertise in technical accounting ... is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a... controls . Stay abreast of existing and emerging financial accounting and reporting principles and assess… more
- Mizuho Corporate Bank (New York, NY)
- …as necessary to enhance process and update procedures. + Work with the Operational Control Manager in close coordination with Compliance, to provide clarity and ... the 4-eye check, identify training needs with the Operational Control Manager that will benefit the CSG...Assist in the creation and back up support of reporting for both Onboarding Control and Onboarding… more
- New York Power Authority (White Plains, NY)
- …maintains good vendor relationships, avoids penalties, and ensures accurate financial reporting . In addition to Accounts Payables, the Manager will have ... motivating the team and managing performance in a high-performing environment. The Manager will collaborate with internal stakeholders on reporting and… more