- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Liaise with… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... CAD, and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control...in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead… more
- MTA (New York, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- MTA (Jamaica, NY)
- …for a system of Internal Controls and a program of Internal Control Review within the organization that promotes efficiency and effectiveness to help ... activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to...its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out… more
- Bank of America (New York, NY)
- …report production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- Citigroup (New York, NY)
- …direct reports and indirect stakeholders + Experience with or previous exposure to internal control functions and regulators within the region, and in particular ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses,...**Key Activities include:** + Coordinating interactions with regulators and internal stakeholder, including but not limited to: assisting in… more
- Sunrise Senior Living (Glen Cove, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... **When you join Sunrise Senior Living, you will be able to use...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT** **Overview:** + This role provides senior level expertise in audit engagements in the Risk Management domain, including… more