- Citigroup (New York, NY)
- …partnership 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… more
- Mizuho Corporate Bank (New York, NY)
- …and monitoring all trades to ensure they are entered into our treasury internal system or external systems. + Produce daily reports on liquidity positions, treasury ... positions for Money Market trades, Repos, Fixed Income, and internal transactions. + Act as a business analyst with...with business users including treasury back office, Risk, and Audit . + Liaise with prime brokers and counterparties to… more
- 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 ... level reporting. Qualifications: + 6-10 years relevant experience, Banking or Finance industry preferred in a Data Governance/ Data Management/ Process Engineering… more
- Research Foundation CUNY (New York, NY)
- …work closely with the Senior Director of Finance , in the Office of the Vice President of Adult and Continuing Education. The Operations and Finance ... Job Title: Operations and Finance Manager PVN ID: LA-2507-006934 Category: Administrative Services Location: LAGUARDIA C. C. Job Description General Description The… more
- Bloomberg (New York, NY)
- …decision making. The CRO collaborates with other functions, including Legal and Compliance, Finance , Operational Resilience, and Internal Audit , to provide ... Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at… more
- NBC Universal (New York, NY)
- …include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager/Senior...Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and… more
- Synchrony (New York, NY)
- …is primarily responsible for the execution of support activities related to the Internal Audit (IA) Professional Practices Group (PPG), including monitoring team ... designation/association **Desired Characteristics:** + Minimum 2 - 5+ years combined internal audit , public accounting, regulatory (eg, FRB, OCC, FDIC,… more
- CUNY (New York, NY)
- …financial operations of the Hunter College Foundation. The position reports to the Vice President for Institutional Advancement and Executive Director of Hunter ... Finance Controller (HEO) - Hunter College Foundation **POSITION...Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation.… more
- Charlotte Tilbury (New York, NY)
- Reporting to the Vice President of Finance and...Lead the coordination of filed work for the any internal audit process and ensure timely delivery of ... Lead the coordination of filed work for the annual audit process and work with group finance ...direct report (Sr. Accountant) and will report into the Vice President of Finance and… more
- University of Rochester (Rochester, NY)
- …mitigate those risks effectively. This position reports directly to the University's Executive Vice President of Administration and Finance , CFO and ... time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR...Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief… more