- KeyBank (NY)
- …and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and Audit. **Required ... high impact compliance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- Bloomberg (New York, NY)
- …complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + Excellent project ... including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. + Contribute to and influence… more
- JPMorgan Chase (Brooklyn, NY)
- …deadlines for external reporting. Moreover, this role provides high visibility to senior stakeholders in the Commercial & Investment Bank and Corporate functions, ... and SEC reporting teams + Assist in the thorough assessment of issues and outcomes + Clearly communicate financial...and able to flag potential issues + Adhere to control procedures to ensure accurate reconciliation between regulatory filings,… more
- Citigroup (New York, NY)
- …She will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the integrity of… more
- Citigroup (Getzville, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... conduct and business practices, and escalating, managing and reporting control issues with transparency.** **Qualifications:** **10 plus years of experience… more
- SMBC (New York, NY)
- …and electronic trading framework. * Expert knowledge of audit techniques, risk, and internal controls assessment , and workpaper standards. * Strong data and ... team. * Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results and audit… more
- TD Bank (New York, NY)
- …the business and operational functions supported + Leads teams with multiple points of internal and external contacts + Work focus time horizon is medium to long ... businesses/technology, and organizational practices/disciplines + Contact for business management, external/ internal auditors, dealing with non-routine information + Sound knowledge… more
- Grant Thornton (New York, NY)
- …include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process ... multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. +… more
- Raymond James Financial, Inc. (New York, NY)
- …operational support. Develop and/or deliver a plan for significant aspects of internal communications with guidance from senior colleagues. Provide specialist ... deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with products,… more
- SMBC (New York, NY)
- …visible role, you'll collaborate closely with subject matter experts (SMEs) and senior stakeholders within the Americas Division (AD) to develop, communicate, and ... clear, comprehensive compliance policy documents adhering to regulatory expectations and internal standards. + Manage the policy lifecycle from drafting through… more