- SMBC (New York, NY)
- …* Minimum of 10 years of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of electronic and Algo ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...Effectively communicate in both oral with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- City of New York (New York, NY)
- …RELATIONS JOB TITLE: One (1) Deputy Assistant Director / Assistant Director CONTROL CODE: IGR-25-01 SUMMARY: The Mayor's Office of Management and Budget (OMB) ... is the City government's chief financial agency. OMB's staff of analysts and experts assembles...key information to OMB State officials; - Regularly briefs senior staff, the Budget Director and other high-level City… more
- S&P Global (NY)
- …a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts in logging, tracking, ... monitoring, and remediation of control gaps/ issues + Coordinate with key stakeholders to...+ Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to demonstrate trends… more
- WSP USA (Valhalla, NY)
- …external clients. Candidates will work with and receive guidance from the senior management team. Your Impact Job Responsibilities: + Candidates will primarily work ... data, and make boundary determinations and adjustments to survey control with the guidance and approval of a PLS....+ Candidates will prepare estimates and proposals, participate in business development, and be responsible for billing and account… more
- CGI Technologies and Solutions, Inc. (New York, NY)
- …part of a global financial services firm, you will work closely with senior business leaders, product owners, and engineering teams across regions to design ... Apache Spark (PySpark), Hadoop ecosystem, and ETL tools such as Pentaho and Control -M * Design robust APIs and RESTful web services that integrate with internal… more
- Bank of America (New York, NY)
- …maintain relationships with financial advisors and clients + Acts as the senior product representative on a client team and is solely responsible for all product ... are guided by a common purpose to help make financial lives better through the power of every connection....in handling transactions. Strong client relationship skills used to control and coordinate all aspects of a transaction, from… more
- Warner Music Group (New York, NY)
- …Corp, including overseeing the preparation of the quarterly and annual consolidated financial statements. This position will also be responsible for overseeing the ... preparation of various financial reporting deliverables and analyses. This position reports to...of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... factual information. Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results.… more
- Citigroup (Getzville, NY)
- …Program Managers and Management Office team, providing insightful financial and business analysis and developing senior management reports, to define and ... ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness, through restructuring … more
- Navarro Inc. (West Valley, NY)
- …standards. 3. Establishes department strategic goals by gathering pertinent business , financial , service, and operations information, identifying and ... order projects. * Manage task order budget, track expenditures, and ensure financial performance aligns with contract requirements. * Ensure adherence to federal… more