- 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
- GE Vernova (Schenectady, NY)
- **Job Description Summary** GE Vernova is seeking a highly skilled and experienced Senior Cyber Security Architect to join the Product Security team, focusing on the ... processes, to discovery design flaws, vulnerabilities, weaknesses, and missing security controls and support the secure implementation of security features. + Lead… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager** provides a broad range of research,… more
- Citigroup (Getzville, NY)
- …and reporting control issues with transparency. + Keeping abreast of internal policy changes, issues and data concerns, and industry best practices related to ... Serves as a senior vice president of Compliance Data Risk Oversight...oversight and monitoring of data compliance risks. Analyze the controls , issues, data concerns and the status of associated… more
- Carrington (Albany, NY)
- …per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit, and investors as needed. + Minimal travel ... and quarterly audits, reporting, change management, compliance, quality assurance/quality control , and vendor/third party communication. Perform all duties in… more
- Citigroup (Getzville, NY)
- …include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and control assessments and ... (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments, leveraging the hub-and-spoke model. + Participate in internal … more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... managing a portfolio of initiatives. Works closely with the senior managers within the Bank to lead critical projects...and reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of… more
- Citigroup (New York, NY)
- Serves as a function/business/product compliance risk officer as a ** Senior Vice President for Equities Independent Compliance Risk Management (ICRM)** responsible ... for establishing internal strategies, policies, procedures, processes, and programs to prevent...the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Publicis Groupe (New York, NY)
- …and Client requirements + Proactivelyidentify and mitigate risk from the plan, manages and controls project scope and the change control process to ensure that ... Join us at razorfish.com. **Overview** We are seeking a Senior Program Manager for a temp position. The ...landing pages, direct mail, etc. + Plan, organize and control the activities of other Razorfish disciplines with little… more
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