- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... to effectively manage regulatory and governance issues for the Trader environment. **Key Responsibilities:** + **Build and scale data pipelines** : Design, develop, and maintain robust ETL workflows that integrate CRM data, market share metrics (Coalition,… more
- TD Bank (New York, NY)
- …for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. + ... Excellent interpersonal, organizational, leadership and communication (oral and written) skills. + Client service skills - experience demonstrating sound judgment and close partnership with senior managers and other stakeholders globally, as well as… more
- JPMorgan Chase (New York, NY)
- …and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and ... skills** + 7+ years of experience in project and/or program management with demonstrated ability to execute operational management and change readiness activities + Expert in JIRA, Align, and Confluence + Proven success in collaborating with cross-functional… more
- Citigroup (New York, NY)
- …such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using ... various Business Intelligence tools such as Tableau, Cognos and MicroStrategy. The Business Intelligence Engineer role is an **individual contributor** **role** with strong technical skills and expected to deliver complex **Tableau** solutions. **Who you… more
- MTA (Jamaica, NY)
- …the reasonableness of findings and recommendations + Develop responses for Agency Head Vice - President and/or Department Head approval to Office of the State ... and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate… more
- University of Rochester (Rochester, NY)
- …those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance, CFO and Treasurer, with ... a close working relationship with the Senior Vice President and General Counsel, the Chief...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- CBRE (Albany, NY)
- …of all financial practices across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and M&A Integration and offers the ... Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws… more
- Heritage Financial Credit Union (Middletown, NY)
- …Job Type Full-time Description Join Heritage Financial Credit Union as Vice President of Retail Banking Are you a visionary ... and elevating the member experience across all channels. As Vice President of Retail Banking, you'll champion...relative to operational issues; coordinates with the Compliance and Audit Departments for the assurance of current and proper… more
- The Research Foundation for SUNY (Albany, NY)
- …coordinate the following elements of the compliance plan with the responsible Vice President : Anti-Fraud and Whistleblower; Risk Management; Internal Controls; ... as approved by the Research Foundation's Board of Director's Audit Committee. The Director will report to the General...tasks as assigned by the General Counsel and Secretary, President , Chief Operating Officer or Board of Directors. Job… more