- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build and maintain strong ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
- Citigroup (New York, NY)
- …within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a ... through the asset-backed commercial paper market. The Associate supports senior Underwriters in reviewing terms, structures, collateral, models, and documentation… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as...reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost… more
- Citigroup (New York, NY)
- **Job Description:** The Solutions Architect is a senior level position responsible for leading variety of architectural and engineering activities including the ... different options and presenting comparative analysis along with recommendation to senior stakeholders. Individual will apply in-depth domain knowledge of financial… more
- TD Bank (New York, NY)
- …activities, reporting on the state of compliance to the Board, UDP and senior management, as needed, and objective guidance and effective challenge. The AVP ... and partners with stakeholders from the business and other Support & Control functions to advance compliance priorities **Key Responsibilities:** + **Leadership and… more
- Citigroup (New York, NY)
- …and manage and mentor junior traders as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... The Trader is a senior level position responsible for overseeing a trading...Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance,… more
- Citigroup (New York, NY)
- …will have excellent communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function ... The Market Risk Senior Officer I is a strategic professional who...conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the… more
- Applied Materials (Rochester, NY)
- …in coordination with systems engineers. + Establish and monitor process controls , including Statistical Process Control (SPC), and implement mistake-proofing ... forefront of enabling the semiconductor industry through advanced software, sensors, controls , and AI/ML technologies. **Position Overview** We are seeking a highly… more
- TIAA (New York, NY)
- …track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls , Compliance ... as needed including running committee meetings. + Centralizing, adherence, quality control on documentation expectations. Maintaining up to date SOPs and procedures.… more
- Public Consulting Group (Albany, NY)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over… more
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