- SMBC (New York, NY)
- …review and reporting. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective ... all levels within the organization. + Understanding of audit techniques, internal controls , and workpaper standards. + Bachelor's or Master's degree in Accounting,… more
- Scotiabank (New York, NY)
- …ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance ... a depth of related experience and mature judgment to be credible at a senior client level, with internal contacts and industry peers. + Many transactions will have… more
- Compass Group, North America (New York, NY)
- …team's financial awareness and financial confidence. + Ensures sound financial controls throughout the region, assisting with the review and reconciliation of ... to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives + Proficient… more
- JPMorgan Chase (New York, NY)
- …prioritize, track, and report on all projects in the pipeline. + Ensure all controls and procedures are complied with. + Own all project communication to internal ... and clients. + Actively represent Implementation team at a range of senior forums. **Required qualifications, capabilities, and skills** + Working knowledge of… more
- JPMorgan Chase (New York, NY)
- …product strategy for goals-based planning digital experience. + Collaborate with senior team members to align product execution with business objectives. **Product ... including the Morgan Private Advisory team, advisors, Technology, and Legal/Risk/ Controls partners. + Communicate product updates and execution plans effectively… more
- Cardinal Health (Albany, NY)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
- Bank of America (New York, NY)
- …market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing development of the Elite ... strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and debate issues.… more
- American Express (New York, NY)
- …bringing these strategies to life + Develop/practice effective operational and risk management controls to ensure its done the right way + Manage and flex strategy ... oral means and demonstrated ability to craft an analytical story for Senior Level audiences. **Technical Skills/Capabilities:** + Query large and complex datasets… more
- JPMorgan Chase (Brooklyn, NY)
- …business results while adhering to regulatory constraints and internal controls . **Job responsibilities** Focus on capital allocation frameworks and methodology ... returns, and socializing impacts on performance measurement to end users and senior leadership + Develop partnerships with key stakeholders and increase foundational… more
- Principal Financial Group (New York, NY)
- …system issues and/or client inquires. Prepare analytical reports and maintain controls in alignment with internal policies and clients' needs. + Collaborate ... with internal and external partners including senior operations, client services, and compliance to share information and resolve problems. + Support global… more