- Grant Thornton (New York, NY)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and technology processes to provide clients with an assessment of ... business risk, internal control , and the overall effectiveness and efficiency of the...internal controls and/or compliance experience preferred + Experience performing financial and operational internal audits, as well as business… more
- Mizuho Corporate Bank (New York, NY)
- …Assist in various remediation workstreams to support the firmwide regulatory remediation program . + Support business and control functions in regulatory findings ... interactions. The AVP will also assist in the oversight of regulatory remediation program and associated reporting to senior management and regulators. The AVP will… more
- TD Bank (New York, NY)
- …and process management experience Demonstrated leadership experience, with strong financial management background Excellent written and verbal communication skills, ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- Mizuho Corporate Bank (New York, NY)
- …accounting treatment, and disclosure in the financial statements. + Work with financial control in preparation of key external reports such as disclosures. ... (FID) Product Controller is responsible for the accounting and financial reporting of the fixed Income trading desks. FID...monitoring of transactions, P&L, and act as a primary control function. This role will be supporting Derivative Products… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial , internal ... range of property casualty insurance, life insurance, retirement products, and other financial services to customers in more than 80 countries and jurisdictions.… more
- City of New York (New York, NY)
- …City to ensure compliance with public health and safety regulations. The program is managed in accordance with statutory authority, delegations from, or agreements ... Review and verify facility license and registration information and evaluate quality control procedures. - Prepare and serve court summons and tribunal hearing… more
- American Express (New York, NY)
- …will be reporting to Director - Market & Liquidity Risk, within the Financial Risk Management Group. Specific responsibilities for the team include: + Assist the ... + Engage with stakeholders across line of defenses to ensure program consistency with enterprise-wise guidelines and respond to stakeholder inquiries related… more
- Compass Group, North America (New York, NY)
- …Efficient utilization of capital investment + Sound inventory management + Ensure sound financial control throughout the region and work closely with the ... improve profitability and cash flow. **DUTIES:** + Act as financial advisor and business partner to the VP of...partner to the VP of Finance. + Manage and control the annual budgeting process and assist with the… more
- American Express (New York, NY)
- …of the control environment is evaluated in accordance with Compliance Program standards. + Liaising as required with the relevant stakeholders, including but not ... General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit, Financial Crimes Compliance, and… more
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