- Catholic Health Services (Rockville Centre, NY)
- …President of Financial Operations (VPFO) for Good Samaritan University Hospital is a senior financial leader who serves as a key partner to hospital leadership in ... finance, including variance analysis and KPIs. Interpret and present results to senior leadership (hospital and corporate) and collaborate with system finance to… more
- Weill Cornell Medical College (New York, NY)
- …is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, ... control , and reporting of the institution's research funds. They...that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... high impact operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… 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
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… 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)
- …risk, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk. The incumbent will lead ... Fraud Risk. + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk, ensuring...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
- Humana (Albany, NY)
- …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role of ... significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement, and impactful recommendations to … more
- Mizuho Corporate Bank (New York, NY)
- …risk indicators across assigned coverage areas. + Partner with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and ... design, production, and delivery of high-quality risk reporting for senior management, risk committees, and regulators. + Ensuring all...credible challenge of the 1st line control environment. + Collaborate with the business to enhance… more
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