- Warner Music Group (New York, NY)
- …Coordinate the collection of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the above mentioned ... wit the preparation of ad hoc reports, special projects, and analyses for senior management, as requested **R** **ockstar Candidates will have** **:** + Bachelor's… more
- Citigroup (Getzville, NY)
- The Sec & Derivatives Lead Analyst is a senior level position responsible for product management in the FX and Treasury Operations teams. **_Responsibilities:_** + ... for the group + Ensure compliance while applying critical thinking to all controls and procedures in place in the department and improve them where possible… more
- Navarro Inc. (West Valley, NY)
- …and approve changes to these documents. 7. Review and approve projects controls plans to include trend program, project cost estimates, forecasts, schedules, ... variance analysis, financial reports, risk analysis, and commitments which exceed assigned budgets. 8....to accomplish complex tasks. 3. Establish priorities, work schedules, control cost and meet deadlines. 4. Direct the work… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify… more
- Monroe Tractor (Henrietta, NY)
- …performance. + Leadership minded, with the capacity to be aware of, control , and express one's emotions, and to handle interpersonal relationships judiciously and ... of written and verbal data and information and identify trends that may indicate high- risk issues in order to develop contingency plans and corrective action. + Able… more
- M&T Bank (Buffalo, NY)
- …+ Responsible for ordering messenger services. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (New York, NY)
- The Branch Manager SAFE Act is a senior management professional responsible for providing full leadership and direction to a team of employees, grow sales and client ... and ensure clients receive optimal service and monitor/adhere to operational controls + Collaborate with branch partners to successfully achieve goals, build… more
- SMBC (New York, NY)
- …compliance disciplines - eg, regulatory change, risk assessment, management of controls library. + Provide ongoing quality control and editorial assistance ... visible role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and… more
- JPMorgan Chase (Brooklyn, NY)
- …environment across Corporate & Investment Bank (CIB) balance sheet, liquidity, Risk -Weighted Assets (RWA) and Capital, Leverage, and GSIB calculations. The team ... ensures end to end data quality and controls for the CIB, coordinates impact analysis of proposed...Additionally, you will help the team with the product control of any residual P&L and positions that arise… more
- CUNY (New York, NY)
- …Reporting to the University Executive Director of Public Safety, the selected senior security executive will serve as the principal advisor and deputy, providing ... visionary leadership to advance the department's strategic goals. As a senior security executive, the UDD will play a crucial role in leading public safety… more