- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** The ... Compliance (GRC) Analyst will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of global regulatory and… more
- TD Bank (New York, NY)
- …candidate would have previous compliance experience, preferably in an advisory capacity. The Senior Manager will provide support to the overall Markets Advisory ... training. + Assist the business on implementing and documenting various supervisory/ control mechanisms. + Participate in internal investigations, respond to… more
- Rocket Software (Albany, NY)
- …driven, and inspiring Customer Success leader that can help build out and lead our Sr . CSM group. As the Manager , Customer Success Management, you will lead a ... team of our Senior Customer Success Managers (CSMs) and will work cross-functionally...leader that can help build out and lead our Sr . CSM group. As the Manager , Customer… more
- Healthfirst (NY)
- …to MAR testing, focusing on high-impact areas. + Manage walkthroughs and testing of internal controls to assess design and operating effectiveness. + Monitor ... effectiveness. + Provide guidance on best practices for internal controls and financial reporting compliance. +...with finance, IT, and operational teams to ensure strong internal control processes. + Act as a… more
- Citigroup (Getzville, NY)
- …of Balance Sheet account balances activity and Account Ownership. + Maintain strong internal controls to mitigate risks and ensure accuracy. **Collaboration:** + ... The Finance Accounting Group Manager is accountable for management of complex/critical/large professional...application is working effectively and meeting all data ownership controls . + Coordinate with auditors, both internal … more
- SMBC (New York, NY)
- …BIS SRP31, ASC 820) * Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. * Strong data and analytical, ... employees. **Role Description** SMBC is seeking an experienced audit manager with a minimum of 8 years' experience in...coverage of finance related functions including Treasury and Product Control within the Internal Audit Department. The… more
- Scotiabank (New York, NY)
- …regulations, internal policies and procedures. This role works closely with the Senior Manager , US Benefits, numerous internal and external vendors, and ... an understanding of industry best practices + Partner with Benefits vendors and Senior Manager on the identification and remediation of various technology issue… more
- Northeast Family Services (New Rochelle, NY)
- …relax, recharge, and enjoy the summer sunshine! Northeast Family Services is seeking a Senior Vice President to support the agency's mission and core values! The ... Senior Vice President, in partnership with the COO and...quality of personnel, consumer services, conditions of facilities, budget control , and program licensing and quality assurance. + Provide… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Battery Park City Authority Title Senior Vice President, Design and Construction Occupational Category Other Professional Careers Salary Grade 13 ... construction management, and project coordination. The person will be a superior project manager able to toggle between big picture strategy and project risk to… more
- BMO Financial Group (New York, NY)
- …and change initiatives. **Key Accountabilities:** **Product & Process** **Risk & Control ** **Business Performance Management** **A. Product & Process** + Ensure that ... a 1st line of defence to ensure that appropriate controls are in place to reduce operational risk, as...in place and up to date **B. Risk & Control ** + Identify potential risk situations within the scope… more
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