- Citigroup (New York, NY)
- …is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to ensure that disruptions are minimized ... by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology investment process… more
- CBRE (Albany, NY)
- …and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work cross-functionally with ... * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad...all major DC developments in the region ensuring the senior management team are fully informed of all potential… more
- Adaptec Solutions (Rochester, NY)
- …companies. JOB SUMMARY: The Lead Project Engineer - Controls Systems is a senior level role responsible for architecting and leading the design, debug, and ... and directly develop documentation and schematics using AutoCAD Electrical. Primary control platforms include Allen Bradley PLCs (RSLogix/Studio 5000 and Kinetix… more
- Citigroup (Getzville, NY)
- …Credit + Work closely with numerous stakeholders throughout the organization, including Risk , Transaction Management, Regulatory Reporting teams and senior stake ... transformation of the underlying workflow across transaction capture, underwriting, risk management and reporting. Responsibilities: + Lead/support quarterly schedule… more
- Citigroup (New York, NY)
- …(Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new KYC policy gaps ... both gap and root-cause analysis (RCA) exercises between Legal, Compliance, Operations, Technology, Risk , and the Line of Business, and create action plans to push… more
- Citigroup (New York, NY)
- …execution of financial objectives related to the P&L, balance sheet, expenses, capital, and risk . The LFO is a key member of the Private Bank business management ... and execution of CCAR, Recovery and Resolution planning activities. + Partner with senior management to deliver on financial objectives, including a broad set of P&L… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- New York State Civil Service (New York, NY)
- …Assistant Chief Investigator within the Department's Investigations and Intelligence Division, Insurance Frauds Bureau. The position will report directly to the ... Deputy Director of Investigative Support in the Insurance Frauds Bureau. The primary responsibility of this role is to oversee staff tasked with providing… more
- Arrow Financial Corporation (Glens Falls, NY)
- …> Oversee the SOX program and liaison between Internal Audit, Finance, and control owners to mitigate risk and streamline processes. > Prepare, review, ... looking for an experienced professional to join the Finance team as: Senior Vice President (SVP), Corporate Controller & Principal Accounting Officer This… more
- Mastercard (Harrison, NY)
- …to VP, Technical Accounting - Assist in special requests from Senior Management for analysis, research, and detailed information, including other projects ... - Established credibility as a trusted advisor to business partners and senior leadership on complex technical matters - Strong communication and leadership skills,… more