- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be ... instrumental in building the Services Data Governance Office Framework. This role requires someone who is dynamic, flexible, and can easily respond to quickly changing needs. The candidate must have the ability to handle ambiguity and complexity and be able to… more
- MUFG (New York, NY)
- …trading desks. * Drive governance and ensure adherence to internal controls, audit , and regulatory standards. * Prepare and deliver performance reporting, KPIs, and ... strategic business updates to senior management. * Facilitate interactions between front office, finance, legal, risk, and technology teams. * Produce ad-hoc reports detailing positions, exposures, market commentary, and other updates as required * Host weekly… more
- Broadview FCU (Albany, NY)
- …more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of risk frameworks and ... internal controls. + Excellent verbal and written communication skills with the ability to communicate effectively across various departments and levels of the organization. + Must have proven ability to prioritize projects and weigh the risks and rewards of… more
- Mizuho Corporate Bank (New York, NY)
- …a business analyst with business users including treasury back office, Risk, and Audit . + Liaise with prime brokers and counterparties to ensure timely domestic and ... international settlements of treasury trades. + Service business user inquiries and perform ongoing application maintenance activities. + Support the team in any regulatory exams and address internal findings issued by the second or third line of defense. +… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Be familiar… more
- PVH Corp. (New York, NY)
- …Executive Assistant to the General Counsel will provide direct support to the Executive Vice President , General Counsel & Secretary. This role is privy to the ... the Job:** + All administrative duties for the Executive Vice President , General Counsel & Secretary. +...with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with… 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 ... time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day...a close working relationship with the Senior Vice President and General Counsel, the Chief… more
- Charlotte Tilbury (New York, NY)
- Reporting to the Vice President of Finance and New Business Development, The Senior Accounting Manager is responsible for leading the commercial FP&A function ... the coordination of filed work for the any internal audit process and ensure timely delivery of audit...direct report (Sr. Accountant) and will report into the Vice President of Finance and New Business… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President ( VP ) in the Risk Management Coordination Team plays ... across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP ...and audit engagement, and issue management. The VP is responsible for ensuring timely, consistent, and high-quality… more
- Stony Brook University (Stony Brook, NY)
- …is responsible for collaborating with the Office of Research Compliance, Office of the Vice President of Research, Vice Dean for Research, executive ... the Executive Governance Compliance Committee and the Compliance and Audit Committee of the Governing Body. **Duties of a...Privacy personnel, Office of Sponsored Programs, and Office of Vice President of Research. + The DCRCP… more