- Citigroup (New York, NY)
- …such as Flexcube + Automate and streamline accounting and ledger processes and controls + Address source data quality issues impacting ledgers in partnership ... "strategic ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger … more
- SMBC (New York, NY)
- …820) * Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper standards. * Strong data and analytical, problem-solving, ... lead audit coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The ideal candidate will be responsible… more
- SMBC (New York, NY)
- …within the organization. This role requires collaboration with model developers, risk managers, and business stakeholders to establish and enforce model governance ... attention to detail, and knowledge of regulatory requirements related to risk management. **Role Objectives** + Governance Frameworks: Develop, implement, and… more
- Oneida Technical Solutions (West Point, NY)
- …capabilities relating to cyberoperations . + . Documentation and testing of security controls as relating to the ATO package process including reviewing and creating ... n etwork diagrams, data flows and SOPs . + . Continuous assessment...of the customer network using the eMASS and NIST controls for RMF . Active participation in activities related… more
- Zurich NA (New York, NY)
- …appropriate risk -based audit plans** and coverage, driven through a robust risk assessment for the evolving control environment, striking a balance between ... travel insurance experience strongly preferred. + Experience of Audit and/or business risk management and control processes. + Experience in M&A/Integrations… more
- Citigroup (New York, NY)
- …Assist in transferring best practices across within CCB BE broadly and across Banking ** Risk & Controls ** + Appropriately assess risk when business decisions ... BE Global team and will report to the CCB BE Global Lead. This VP senior level position is responsible for leading key administrative activities for the business and… more
- Citigroup (Getzville, NY)
- **The Liquidity Risk Management Sr. Lead Analyst is a senior level individual contributor position within the Treasury Organization. The individual is ... support in the oversight of the firm's liquidity regulatory reporting production, controls , data and change management initiatives supporting FR 2052a, LCR,… more
- Empire State University (Saratoga Springs, NY)
- …strategic leadership for finance, institutional operations, safety and security, internal controls and risk management. As the university's chief financial ... and performing their research. The next VPAF will be a strategic, collaborative, data -driven leader with senior leadership experience and the organizational and… more
- SMBC (New York, NY)
- …coverage across trade operations teams, ensuring compliance with SLAs, internal controls , regulations, policies and procedures. Proactively mitigate risk by ... including daily trade capture, trade validation and reporting. Proactively mitigate risk by reviewing and improving procedures and processes and maintaining the… more
- M&T Bank (Buffalo, NY)
- …and services used by the Bank.** **Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... supports all the foundational technology used across M&T Bank. We support two Data Centers, 15,000 Distributed platforms, 24 Mainframe Regions, a secure and reliable… more
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