- CIBC (New York, NY)
- …The US Capital Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of business strategy. **At CIBC ... support of US strategic growth plans; coordinate and draft project plans and business requirements for new initiatives +...testing support** + Ensure an effective and documented internal control structure is in place, as evidenced through updates… more
- Citigroup (New York, NY)
- …Banking, Services, Personal Banking and Wealth Management Businesses, Support and Control Functions and Second Line to support the implementation, develop the ... metrics and updates for monitoring progress and updates to senior management + Create ad hoc reports and presentations,...and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- Citigroup (Getzville, NY)
- …expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful candidate will be ... required to effectively manage teams both within- and outside of their direct control to ensure Citi's compliance with its regulatory demands, often with significant… more
- M&T Bank (Buffalo, NY)
- …projects with a large amount of independence. Provide comprehensive advice/options to senior management in an expert capacity for use in setting and realizing ... research and complex analytical projects involving financial modeling/forecasting to provide senior management with definitive financial trend data and advice for… more
- Citigroup (New York, NY)
- …we're moving quickly! The Applications Development Technology Lead is a senior level position responsible for establishing and implementing new or revised ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- City of New York (New York, NY)
- …of the Division of Air & Noise Permitting and Enforcement and the Asbestos Control Program. These divisions respond to air and noise code complaints; inspect and ... to correlate with policy and legal considerations. - Maintain project tracking data and update reports on project...and progress. - Prepares research reports for review by senior staff. - Collaborate and communicate effectively with internal… more
- Broadview FCU (Albany, NY)
- …manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- PSEG Long Island (Bethpage, NY)
- …findings found by compliance operation team self-assessment, IT assurance quality control , or audits. * Assist in recommendations, design and implementation of ... * Demonstrated ability to lead and influence a diverse team of senior leadership * Strong demonstrated verbal and written communication skills, including… more
- Citigroup (New York, NY)
- …opportunity. Identify pain points and translate them into actionable recommendations for senior management. + **Reporting** ; manage the production of standard and ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3-5 years relevant experience… more
- University of Rochester (Rochester, NY)
- …of financial data in support of various finance functions. Responsible for providing senior management with the analysis and information they need to make timely ... they relate to financial management and adapts new developments into planning, control , and analytical processes. + As assigned, assumes responsibilities for special… more