- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- Marex (New York, NY)
- …between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the Group Compensation Controller ... in order to meet CEO reporting requirements and will also work closely with senior leaders and stakeholders across the business to help drive informed decisions on… more
- MongoDB (New York, NY)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk, and Compliance role will provide support ... comprehensive public sector compliance documentation, arranging meetings, liaising with internal stakeholders to communicate compliance requirements and gather feedback,… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit, to provide centralized risk frameworks, processes, tools, training ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
- Weill Cornell Medical College (New York, NY)
- …sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial ... is accountable for the development and delivery of appropriate procedures, management controls and services to ensure the effective management, audit, accounting, … more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Mastercard (Harrison, NY)
- …balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent analytical and ... performance * Prepare and present project status reports to senior management * Determine and execute FX trades to...SEC disclosures related to foreign currency derivatives * Sarbanes-Oxley controls ; support internal and external audits About… 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
- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
- S&P Global (New York, NY)
- …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
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