- Citigroup (New York, NY)
- …Computing ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities relative ... to the enterprise control environment, including: + End User Computing Transformation +...Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The… more
- SHI (Albany, NY)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...the global payment's ecosystem. This role acts as the senior liaison between the organization and external partners, ensuring… 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 ... This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require in-depth … more
- Gecko Robotics (New York, NY)
- …Accounting function and drive operational excellence in financial reporting, compliance, and internal controls . The Controller will lead an established team and ... annual closes. + Prepare and review financial statements and internal management reports for senior leadership. +...external auditors and tax advisors. + Enhance and monitor internal controls , ensuring compliance with SOX, GAAP,… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... of findings identified in data integrity reviews which are provided to Senior Management across Business and Compliance Teams. Additionally, you will provide HMDA… 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 ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more