- CBRE (Albany, NY)
- …expert on government accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design , testing, and monitoring of internal controls ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of all… more
- M&T Bank (Buffalo, NY)
- …policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on ... products. Interpret results, develop recommendations and present findings to senior management. Manage the end-to-end model development and implementation process… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... initiatives across the globe to determine any FX impacts; design and implement appropriate hedging solutions * Develop detailed...performance * Prepare and present project status reports to senior management * Determine and execute FX trades to… more
- University of Rochester (Rochester, NY)
- …and forecasting. Monitor and establish company-wide treasury policies/internal controls . Drive/support the initiatives to optimize banking infrastructure and ... ensure compliance with all regulations. Enhance liquidity by helping to design and implement strategic liquidity initiatives including commercial paper and supply… more
- Citigroup (New York, NY)
- …and compliant adoption of AI across the organization. **Responsibilities:** 1. Lead the design and execution of the AI/DA risk management program and build a new ... risk oversight lead for AI/DA initiatives. 3. Report on AI risk posture to senior leadership / board. 4. Develop, maintain, and continuously improve the AI/DA Risk… more
- Citigroup (New York, NY)
- …with the Accountable Executive, the Program Manager will lead and support the design , buildout, and execution of a sustainable operating model across the firm. This ... at the highest levels. The successful candidate will shape the narrative for senior governance forums, ensuring leadership is equipped with the insight, context, and… more
- American Express (New York, NY)
- … theory and professional auditing practices across the full audit lifecycle, including design and evaluation of control frameworks + Stays abreast and cascades ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- American Express (New York, NY)
- …standards. + Conduct independent assessments of reporting processes and challenge the design and effectiveness of data-related controls . + Collaborate with ... regulatory reports. The Manager will review and assess reporting outputs, evaluate controls , and provide transparency into data risks, ensuring alignment with EDRM… more
- M&T Bank (Buffalo, NY)
- …for digital currency product lines across the enterprise. Manages product design and development of market strategies (ie advertising, pricing, expense planning, ... and blockchain products lines and present supporting business plans to senior management and employees. + Directly responsible for product pricing, cost… more
- M&T Bank (Buffalo, NY)
- …opportunities, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. **Primary Responsibilities:** + Build ... and engage with your customers. + Focus on outcomes over outputs, incorporating design thinking methods and analytics to inform product design . + Collaborate… more