- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading… more
- Lincoln Financial (Albany, NY)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- JPMorgan Chase (New York, NY)
- … control advisor for our Corporate & Investment Bank's US Business Control Management Equities Team. Engage with multiple internal and external partners ... + Identify significant gaps and weaknesses and determine root causes of control breaks. + Ensure controls are properly designed, operating effectively,… more
- WSP USA (Rochester, NY)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Transmission Line Design Engineer** for our **Rochester, NY** office. The following ... purchase and installation. + Delivery of accurate and thorough substations and control houses designs that will meet industry standards and specifications, and meet… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager, ensuring strict adherence to internal ... Senior Director Strategic Planning Job ID: 13011 Business...and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Citigroup (Getzville, NY)
- …and date of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... implementing robust governance routines for the team, ensuring adherence to internal policies and external regulatory requirements. * Oversee and enhance governance… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and implement financial and accounting ... controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
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