- Citigroup (Getzville, NY)
- …supporting standards and procedures, and training; reporting to Board and committees; internal controls ; and employee engagement across the Finance CRO ... Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including regulatory and audit communications;… more
- Acxiom (Albany, NY)
- Acxiom is seeking a highly experienced and visionary Senior Director - MLOps Engineering to spearhead the design and development of scalable MLOps platform to ... driving impactful customer engagement strategies. You will collaborate closely with Senior architects, Data Scientists, ML Practitioners and DevOps engineers, across… more
- JPMorgan Chase (Brooklyn, NY)
- …weights assessment. This role provides the opportunity to collaborate with senior business leaders and stakeholders, contributing to strategic decision-making and ... communicate the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with responsibility for… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... performance * Prepare and present project status reports to senior management * Determine and execute FX trades to...SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About… more
- HSBC (New York, NY)
- …turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology & ... global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and best… more
- American Express (New York, NY)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... procedures are effectively implemented and aligned to regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design,… more
- S&P Global (NY)
- …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and ... Controls strategy for GMNS, set up a foundational governance...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of… more
- Siemens (Syracuse, NY)
- …Execute digitalization and standard service operations strategies Work with multiple internal service team members including Service Sales, Client Service Managers, ... and identify quote deficiency repairs Develop strong working relationships with internal and external customers, identify needs, and resolve issues, and use… more
- Citigroup (New York, NY)
- …the franchise and manage and mentor juniors as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... This is a senior level position responsible for overseeing the growth...+ Deliver on budgeted revenues and maintain tight risk controls + Establish and maintain key relationships to deliver… more