- Mizuho Corporate Bank (New York, NY)
- VP , Liquidity Regulatory Reporting Lead The Liquidity Regulatory Reporting is a team responsible for the daily and monthly reporting and submission of FR2052A report ... play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well...Model. + Collaborate with Treasury Liquidity Management and Liquidity Risk on the analysis of the Liquidity Risk… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business :** Technology Solutions **Pay Detail:** 160,000 - 175,000 USD TD is committed to ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Nestle (Bohemia, NY)
- …+ Oversee application lifecycles for enterprise GxP IT systems, collaborating with business partners, to ensure effective change control , testing, validation, ... + Support IT compliance of GxP systems and supporting processes + Partner with business stakeholders to ensure GxP systems are maintained in a validated state +… more
- Citigroup (New York, NY)
- …strategic issues relating to corporate finance transactions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... Citi policies, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Mastercard (Harrison, NY)
- …and is responsible for providing accounting guidance for complex business transactions, including revenue transactions, vendor agreements, acquisitions and ... financial decision making process by providing alternate accounting structures to the business related business transactions - Assist in purchase price… more
- NTT America, Inc. (Albany, NY)
- …Enterprise Architect - Manufacturing Focus** will collaborate with the NTT Data Business Solutions Inc. and customer project resources to find the best holistic ... knowledge of and access to all available NTT Data Business Solutions Inc. resources and will utilize the resources...of proposed solutions in the context of project budget, risk and time line. The Enterprise Architect also participates… more
- State of New York Mortgage Agency (New York, NY)
- …coordinate HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
- Citigroup (New York, NY)
- …future data policies and governance principles are followed + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Warner Music Group (New York, NY)
- …of various financial reporting deliverables and analyses. This position reports to the VP of Financial Reporting. This position requires a minimum of four days per ... certain key account balances based on their size and risk portfolio. + Coordinate the collection of the quarterly...of the quarterly Management Representation Letter + Act as control operator for key SOX controls corresponding with the… more