- Santander US (New York, NY)
- …The function of the job is responsible for the operations and controls surrounding accounting, and financial reporting of the institution. + This function's ... P&L reporting, researching variances, working with the business to implement controls , evaluating impacts of transactions, balance sheet substantiation and work… more
- City of New York (New York, NY)
- …the Agency's cybersecurity program. ODSM is tasked with continuously improving the Agency's risk posture by ensuring that appropriate security controls are in ... Chief Information Security Officer (CISO), including: the strategic enterprise cybersecurity and risk management plan and a long-term roadmap to arrive at the… more
- HSBC (Buffalo, NY)
- …specialist to design, develop and implement systems + Oversee implementations of medium to high risk adhering to all risk controls + Manage tasks for the ... share. The Senior Consultant Specialist job is responsible for delivery of technology solutions across multiple platforms for US Data and Enterprise Reporting within… more
- City of New York (New York, NY)
- …an interview. The NYC Department of Design and Construction's Division of Project Controls is seeking a Senior Estimator to support the Job Order Contracting ... Services (JOCS) program. Reporting to the Senior Project Controls Specialist within the Cost Controls Unit,...involvement in bid analysis, variance reporting, schedule reviews, and risk management support. Authorization to work in the United… more
- Citigroup (New York, NY)
- …strengthen the Firm's CRA Examination management, governance and communications processes, and its risk and controls framework. As such, this role requires a ... Fostering strong, transparent relationships with our regulators; and + Leveraging technology to most effectively and efficiently manage Citi's regulatory reporting… more
- Robert Half Management Resources (Melville, NY)
- …standards. Responsibilities: * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement ... ProSystem Fx and Knowledge Coach for audit management. * Demonstrated ability to conduct risk assessments and evaluate internal controls . * Experience with SOC 1… more
- MUFG (New York, NY)
- …on regulatory/bank policy matters, driving implementation of global sanctions controls (including list management, technology , sanctions screening), managing ... global sanctions policy/procedure related matters, as well as overseeing risk management related activities (including sanctions-related risk assessments).… more
- Citigroup (New York, NY)
- …optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls , product innovation, dynamic reporting, ... borrowers to optimize our clients' securities lending portfolio performance. + Adhere to risk & control guidelines specifically as it relates to counterparty… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure all financial ... treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership capabilities to manage… more
- Broadridge Financial Solutions (Edgewood, NY)
- … risk of high value items + Demonstrate the ability to identify potential risk scenarios and controls to minimize operational risk + Create, maintain, ... and on time. In this dynamic role, youll safeguard the firm from risk , solve complex reconciliation challenges, and work directly with leaders, clients, and industry… more