- Citigroup (New York, NY)
- …Strategic Initiative Leadership: + Driving and coordinating strategic initiatives with senior management, encompassing clients, people, capital, and compliance . ... alignment across all relevant departments and support groups (Finance, Tech, Ops, Legal, Compliance ). Risk Management & Control Enhancement: + Driving control… more
- Citigroup (New York, NY)
- …enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries ... Audit Director - AI Governance and Risks is a senior level management position, reporting to the Chief Auditor...implications. + Support regulatory engagement by explaining AI risk, control and compliance approaches to supervisory authority… more
- Marex (New York, NY)
- …SOX process owner for variable pay and deferred equity, ensure compliance within the group and by service providers. Cost Control + Work with HR to review ... services to clients in the energy, commodities and financial markets. The Group provides comprehensive breadth and depth of coverage across four core services:… more
- PVH Corp. (New York, NY)
- …risk mitigation. + Make annual budget and three-year plan presentations to the Senior Management Group . + Supervise preparation of summaries and forecasts for ... general economic outlook. + Provide monthly reporting and communication with the Senior Management Group (including actual results, estimates and budget… more
- Hubbell Power Systems (Le Roy, NY)
- …and will be responsible for interfacing regularly with both the HUS Group and Corporate finance leaders to articulate results with clarity and transparency ... environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS … more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- SMBC (New York, NY)
- …solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance , data security and risk management ... SMBC Group is a top-tier global financial group...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Citigroup (New York, NY)
- …have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End User Computing Transformation + End User ... Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The...for the enterprise + _Define and Execute comprehensive EUC control framework and transformation roadmap for Citi globally_ +… more
- Sunrise Senior Living (Lynbrook, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...degree of quality care and services to a consistent group of residents and their families in our assisted… more
- WM (Albany, NY)
- …controlling company liability and associated costs for landfill gas collection and control system (GCCS) operations, and optimizing WM GCCS capacity and development ... government regulated environment; and work closely with various corporate and group entities. II. Essential Duties and Responsibilities include the following. To… more