- Datavant (Albany, NY)
- …collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Controls Documentation & Risk and Controls Matrix Development 2. Work with control ...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
- Citigroup (New York, NY)
- …monitor the effectiveness of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role ... productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead...and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control… more
- Citigroup (Getzville, NY)
- …of the non-financial risk management framework. Key objectives of the data risk management framework include: + Operating model, staffing, and culture ... enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Citigroup (Getzville, NY)
- …+ Design and implement daily controls to mitigate identified data risk , analyze data control metrics, escalate data quality issues ... leading the implementation of 1st Line of Defense (1LOD) data controls in Price Risk ,...as a first line cross-asset risk and control function, which designs, operates and facilitates controls… more
- New York State Civil Service (Albany, NY)
- …No Agency Financial Services, Department of Title Senior Manager, Data Architecture (Financial Services Specialist 4 ( Risk ), SG-27) Occupational Category ... entity level. The individual will collaborate closely with the Risk Data & Analytics team to supply...to maintain accuracy.* Works with governance teams to enforce data quality standards.* Sets up controls to… more
- Equitable (Syracuse, NY)
- Senior Financial Controls Associate - IT (...and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this ... the design, implementation, and automation of key IT process controls to meet current and future risk ...controls and CUECs * Experience with applying appropriate control frameworks (COSO, COBIT, etc.) * Strong analytical, communication,… more
- Citigroup (Getzville, NY)
- …across NAMF + Development of business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss Capture System ... **Head of Risk & Control for Payments Operations...sub product and cluster oversight + Lead in operational risk event reduction senior forums, working groups… more
- TD Bank (New York, NY)
- …Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first ... line governance, risk management and reporting activities; key responsibilities will include...data elements and metrics, and effectively communicating to senior stakeholders through the Bank. The above details are… more
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more
Recent Jobs
-
Process Engineer - Wash
- Novo Nordisk Inc. (Durham, NC)
-
Tax & Compliance Analyst
- vaco (Plant City, FL)
-
Cost & Financial Analyst
- vaco (Columbus, OH)
-
Senior Accountant
- vaco (Windsor, CT)