- Citigroup (New York, NY)
- …data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic, ... Volcker related issues and exceptions by coordinating with trading desks, legal, finance and risk. Ensure all documentation/status is maintained and updated in… more
- BlackRock (New York, NY)
- …goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to ... tools and rationalisation of legacy systems. + Collaborate with vendors and internal stakeholders to escalate issues and advocate for enhancements. + Monitor… more
- Wolters Kluwer (New York, NY)
- The VP Finance , Legal & Regulatory - ELM Solutions reports directly to the EVP Finance , Legal & Regulatory (LR) and serves as a key strategist and business ... Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and… more
- Santander US (New York, NY)
- VP , Leveraged Finance Credit Risk Officer Country:...Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 years ... to Talk to You!** **The Difference You Make:** The VP , Leveraged Finance Credit Risk Officer (Sr....Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication.… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... Finance Quality Assurance, Testing and Validation (QATV), within...and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness… more
- MetLife (New York, NY)
- …The Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting ... Position: VP & Global Head of Technical Accounting Group...Tampa, FL Setting: Hybrid Reports to: SVP, Technical Accounting, Internal Controls, External Reporting Travel: Less than 5% The… more
- Citigroup (Getzville, NY)
- Regulatory Operations Vice President ( VP ) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting ... and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global...part of a team. **Education:** + Bachelor's/University degree in Finance , Accounting or related field; CPA or MBA preferred.… more
- PVH Corp. (New York, NY)
- …. **About the Role:** PVH Corp. is seeking a seasoned VP of Global Transfer Pricing to oversee all aspects of a ... transfer pricing function within the global organization. The VP of Global Transfer Pricing is the point person for all transfer pricing technical, planning, … more
- Fannie Mae (New York, NY)
- …proactive management of operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , and business level reporting of both status and ... grow your career and help create access toaffordable housing finance . Job Description The VP , Treasury and...operational risk, collaboration with Enterprise Risk Management (ERM) and Internal Audit , the ability to strategize on… more