- Citigroup (Queens, NY)
- …and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices. + Appropriately assess ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- American Express (New York, NY)
- …Regulatory Automation and Change Management, Technologies, second line of defense, internal audit , and various other teams. **Responsibilities** + Strategic ... for the US Regulatory Reporting Quality Assurance (QA) function. The VP role is a collaborator, a well-organized, action-oriented individual with exceptional… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... alternative asset classes. As a Private Equity Fund Admin VP within our client administration team, you will manage...releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- The Estee Lauder Companies (New York, NY)
- …proposals, stakeholder engagement *Collaborate across departments: IR, Finance, Treasury, Tax, Internal Audit , Communications, HR, and Corp Citizenship & ... Sustainability to manage securities law compliance Proxy Statement * Lead prep/filing of the annual proxy statement, ensuring timely/accurate disclosures *Coordinate… more
- MUFG (New York, NY)
- …stakeholders; + Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic ... Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed; **Qualifications:** + Bachelor's degree in Business, Finance, Economics or… more
- Synchrony (New York, NY)
- …VP , Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping and executing ... an innovative, industry-leading strategy for Professional Practices across Internal Audit , while demonstrating a strong understanding...Lead the development of a dynamic, risk-based annual audit plan** by coordinating with Audit teams… more
- Broadview FCU (Albany, NY)
- …members, and our community then you have come to the right place! Summary of role: Vice President ( VP ) of asset and liability management (ALM) will lead ... financial reporting are prepared on time, accurate, complete + Lead the team in understanding and analysis + Be...needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external… more
- Huntington National Bank (New York, NY)
- …result of the TMT team's robust growth, it is seeking to add an Associate / Vice President - Portfolio Manager who is capable of leading and supporting the ... 10x over the last 4 years. The Associate / Vice President - Portfolio Manager will successfully...Prompt and thorough responses related to examinations, including both internal audit and external regulators. + Develop… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a global organization, is seeking an experienced Vice President of Accounting to lead all financial reporting and accounting ... Manage annual audits and relationships with external auditors. + Lead the preparation and submission of external financial reports...systems, workflows, and automation tools. + Partner with the internal audit team to enhance internal… more