- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- Santander US (New York, NY)
- VP , Leveraged Finance Credit Risk Officer Country: United...Required. 9+ years in Risk Management, Credit Risk or Internal Audit with a minimum of 5 ... products, etc. + Demonstrated track record interacting with the regulators, external and internal audit . Excellent written and verbal communication. + Ability to… more
- Charlotte Tilbury (New York, NY)
- Reporting to the Vice President of Finance and New...Lead the coordination of filed work for the any internal audit process and ensure timely delivery ... . Ensure compliance with accounting standards as well as internal company policies & procedures . Partner with Global...direct report (Sr. Accountant) and will report into the Vice President of Finance and New Business… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager/Senior Manager, Risk & Compliance ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… 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 ... audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities.… more
- Citigroup (New York, NY)
- …will work with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and ... financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform policy… more
- Broadview FCU (Albany, NY)
- …Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Strong understanding of ... of job responsibility, ensuring the highest possible level of member and internal customer service. Sets and maintains a high degree of individual performance… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... The VP Finance, Legal & Regulatory - ELM Solutions...**Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all relevant regulations and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Vice President for Mizuho Americas' Operations Department! We are seeking an experienced reconciliation professional with management experience ... submission of Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. +… more
- MTA (New York, NY)
- …e position resides within MTA C&D Operations a nd report s to MTA C&D's Vice President / Program Executive, Corporate Audits. Responsibilities Serve as a primary ... its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities… more