- Creative Financial Staffing (Norwalk, CT)
- …CPA a plus. Knowledge of US GAAP and IFRS. Good understanding of the internal control process document and control points. Process oriented, ability ... business process to strengthen internal controls Assist VP, Accounting Director with various projects including adoptions of new accounting standards. Lead,… more
- Creative Financial Staffing (Westport, CT)
- …of US GAAP (required) and IFRS (preferred). Good understanding of internal control processes and documentation. Process -oriented with the ability to understand ... across US and Canada operations. Assess current accounting operations, implement process improvements, and develop metrics to monitor effectiveness. Act as the… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact ... leaders across the enterprise. We are looking for a Director of Process Risk Reduction to lead...a team focused on driving step-function change to ensure control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Specialized Risk Management team is to provide subject ... Risk intelligence. US Consumer Services is looking for a Director of Specialized OR to lead a diverse team...a diverse team of impactful professionals focused on ensuring control management is embedded in the day-to-day… more
- Scotiabank (New York, NY)
- Director , Control Room - GBM&T Compliance **Requisition ID:** 201053 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a ... and its global subsidiaries and related conflicts of interest management . The Director also administers aspects of...control room program. + Acts as a change management lead to support the control room… more
- MTA (New York, NY)
- Executive Director Communication and Signal & Positive Train Control Job ID: 7101 Business Unit: Metro-North Railroad Location: New York, NY, United States ... Director Communication and Signal & Positive T rain Control DEPT/DIV: Operations /Maintenance of Way WORK LOCATION: 420...all stakeholders , both internal and external including Executive Management , MTA, FRA , and CDOT. PTC requirements are… more
- Citigroup (New York, NY)
- …Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic design, implementation, ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management...on the identification of issue root cause, partnering with control and process owners to recommendations holistic… more
- Scotiabank (New York, NY)
- Director , Technology Control Testing **Requisition ID:** 198966 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is a guideline ... groups to lead the facilitation and execution of risk management activities. + Lead internal control reviews...Interpreter, or Assistive Technology) during the recruitment and selection process , please let our Recruitment team know. If you… more
- City of New York (New York, NY)
- …& Grant Accounting. Under the general direction of the Assistant Deputy Commissioner, the Director of the Division of Revenue Control and Analysis (DRCA), with ... Administrative Staff Analyst, Level NM-II to function as the Director of the Division of Revenue Control ...$5 billion in revenue budgets for DSS/HRA/DHS. Direct the management of the activities of DRCA through evaluation of… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM ... Corrective Action Plans) monitoring and management * Management of business risk/ controls metrics * Process...Graduate degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more
- Morgan Stanley (New York, NY)
- …sponsored benefit programs **Job:** **Finance* **Title:** *Corporate Lending Product Control , Director /Manager* **Location:** *New York-New York* **Requisition ... team is part of the overall Investment Banking/Global Capital Markets Product Control team. The team is responsible for the controllership and business advisory.… more
- City of New York (New York, NY)
- …Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging from the COVID-19 emergency, are: 1) To re-envision how ... development and implementation of Bureau strategy (policy analysis, resource management , strategic program planning, and manage grant applications) Oversee… more
- Wells Fargo (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management , control , and governance processes. **The Enterprise Functions Audit ... observed across the portfolio for purposes of influencing strategic control direction and process maturity + Keep...of business strategies + Assess the strategic audit, risk management and control effectiveness, and governance structure… more
- City of New York (New York, NY)
- …Description TASK FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The ... a more streamlined and responsive city government. Job Description: The Assistant Director of Management and Operations will provide leadership, strategic… more
- Publicis Groupe (New York, NY)
- …of your personal and professional life. **Job Description** Publicis Health is seeking a Director of Project Management to join a robust team who is leading ... world where people are equipped and motivated to take control of their health and well-being. We share a...all deliverables and drive them to successful completion. The Director of Project Management will understand agency… more
- MTA (New York, NY)
- Director HR Governance, Risk Management and Compliance Job ID: 7222 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Date Posted: Jun 27, 2024 Description JOB TITLE : Director HR Governance Risk Management and Compliance..., audit findings implementation, disaster recovery planning, and internal control processes. The successful candidate will be a visionary… more
- Boehringer Ingelheim (Ridgefield, CT)
- …efficiencies and increase our reach. The Director of Congress & Meeting Management will drive the team to turn process innovation opportunities into ... and delivery for in-person, virtual, and hybrid meetings and Congresses. The Director of Congress & Meeting Management establishes policies, processes and… more
- Wells Fargo (New York, NY)
- …institutional clients across the globe. Wells Fargo is seeking a CIB Business Management Director within CIB Banking. Our model covers both industry-aligned ... Wells Fargo and the planning and facilitation of supporting initiatives. The CIB Business Management Director will work directly with business & COO leaders and… more
- DLA Piper (New York, NY)
- …grow your career. Let's see what we can achieve. Together. **Summary ** As a Director of Procurement Vendor Management , you will be responsible for setting and ... ensure cost-effective purchases of all materials and services while ensuring quality control and compliance with all the firm's policies and procedures, overseeing… more
- Morgan Stanley (New York, NY)
- …committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Director , Emerging Technology Risk Oversight & Management * ... services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients… more
