- Citizens (New York, NY)
- …procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control … more
- Citigroup (New York, NY)
- …+ Identify areas for improvement in the Y-14A reporting process and associated controls , including automation opportunities, and lead the implementation of ... for defining and documenting the reporting process and the associated controls and specifying enhancements to the regulatory reporting system, and overseeing… more
- TD Bank (New York, NY)
- …to compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- CBRE (Albany, NY)
- …specifications or sales proposal under supervision of a Senior or Lead Application Engineer. Programming of control applications using various software tools ... Mechanical or Software Engineering, or minimal two years' experience in Building Automation Controls , Building Automation Sales, and/or Account Management,… more
- Citigroup (Queens, NY)
- … controls . Participate in data quality improvement projects to strengthen controls and improve report accuracy + Lead /participate in regulatory exams, ... certain 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations, maintenance of the global Accounting Policy Manual,… more
- American Express (New York, NY)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Confluent (Albany, NY)
- …a complex regulatory landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior -level position that requires ... regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external… more
- TD Bank (New York, NY)
- …**Description:** The Director of Finance, Tax, and Accounting Technology will lead strategic technology initiatives supporting the business function of the ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead … more
- Brink's (Albany, NY)
- …to support M&A integration, system enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit, and reporting of spend, ... are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the...expense and corporate card programs Operations and delivery + Lead global program governance and compliance across 55 countries.… more
- Bloomberg (New York, NY)
- …This position is also responsible for providing Balance Sheet, P&L, and financial controls oversight. We'll trust you to: * Lead cross-functional projects from ... -Strong presence and communication skills with ability to interact with senior leadership -Accounting, Reporting & Internal Controls Expertise -SAP/Business… more
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