- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- MTA (Long Island City, NY)
- …Last date of posting: Until Filled Authority: OA / TA Department: Paratransit Division/Unit: Internal Control & Fraud Detection Reports To: Director Internal ... Overview The selected candidate will support the Director of Internal Controls in maintaining the optimal ...and performing various ad hoc assignment as requested by senior management. Education and Experience Associate Staff Analyst 1.… more
- Santander US (New York, NY)
- …current and prospective trend financial characteristics, regulate risk exposure and controls by identifying areas of concern, opportunities, and reports on potential ... maximum protection of the organization's assets, products, and services. The Sr . Analyst will recommend opportunities and propose resolutions for improved… more
- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- Citigroup (New York, NY)
- …Computing ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities relative ... to the enterprise control environment, including: + End User Computing Transformation +...Assurance and Traning This role manages multiple teams of senior professionals through other senior managers. The… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...prevention) to assess impact on corporate payments. + Advise senior leadership on emerging payments trends (real-time payments, open… more
- Citigroup (Queens, NY)
- …Senior Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement ... Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other… more
- Citigroup (New York, NY)
- The Invst Counselor Sr Principal is an internally and externally recognized subject matter expert that influences the way things are done, not only internally, but ... in order to negotiate internally and externally at a senior levels. Negotiations will have an impact on the...team oriented, able to leverage a wide array of internal partners. + An individual in this role will… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
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