- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Raymond James Financial, Inc. (New York, NY)
- …to include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk reviews in order to provide an ... pace with the changing business environment. . Builds trusted relationships with senior leadership, including executive management of the Private Client Group (PCG),… more
- Citigroup (Tampa, FL)
- …required to collaborate with, guide, and influence business colleagues, including senior leaders, as well as occasionally external customers or vendors. Necessitates ... + Provide effective risk framework and ensure the proper governance and communication models are in place facilitating transparency...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Dropit Shopping (Austin, TX)
- …Summary: Dropit is seeking a highly experienced and strategic Executive Chief Financial Officer (CFO) with a robust background in mergers and acquisitions (M&A) and ... Provide accurate and timely financial reports, statements, and analysis to inform senior leadership and the Board on the organization's financial health, performance… more
- Citigroup (Irving, TX)
- …that will provide in-depth Basel experience and significant exposure to senior management. **Reporting Structure** **and** **Responsibilities** - The Capital and RWA ... Oversight Officer will be responsible for: + Performing reviews in...**Most Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Issue Management, Management Reporting, Policy and Procedure, Policy… more
- Sam Houston State University (Huntsville, TX)
- …Hiring Salary: Yearly-Administrative Department: Office of the Chief Technology Officer General Requirements: Bachelor's degree in computer science, information ... & Purpose of Position/Usual Duties: Performs highly advanced or managerial ( senior -level) cybersecurity analysis work providing direction and guidance in strategic… more
- SUNY Westchester Community College (Valhalla, NY)
- …systems and procedures that include: budget preparation, analysis and control ; general accounting services; benefits administration; auxiliary enterprise oversight ... and operations; risk management; and security and safety services. As Chief Financial Officer and a member of the President's Cabinet, the incumbent is a… more
- JPMorgan Chase (New York, NY)
- …on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates Trading - ... to both the Corporate Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office....firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
- Nanobiosym, Inc. (Cambridge, MA)
- …company's portfolio. + Operational & Risk Management: Implement financial controls , risk mitigation strategies, and operational efficiencies to optimize financial ... performance. + Executive Leadership & Corporate Governance : Partner with the CEO, Board of...: Partner with the CEO, Board of Directors, and senior leadership team to shape corporate strategy and drive… more
- JPMorgan Chase (Tampa, FL)
- …impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... of Risk & Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team, including issue… more