- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL (Mizuho-specific home-office reporting)- ITRM- ... activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office...Futures, Operations, Development, and FO Services. Responsibilities include overseeing risk management, IT controls , compliance, and audit… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & ... **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… more
- City National Bank (New York, NY)
- …MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge... risk appetite, and the ability of the risk management and control infrastructure to support… more
- Paychex (Rochester, NY)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and ... benefits for American businesses. Our digital HR technology and advisory solutions cater to the changing needs of employers...Leads and provides support for initiatives within the Enterprise Risk Management and Governance, Risk , and Compliance… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... practices. + Provide advisory and oversight support to the TDS US business,...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- BMO Financial Group (New York, NY)
- …technology, compliance, and second-line risk teams to strengthen governance and control frameworks. + ** Advisory & Partnership:** Serve as a senior ... embedded within Global Markets and plays a critical part in ensuring robust risk governance, strategic oversight, and control enhancement across the commodities… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...assignments. + Stays informed of relevant business risks and controls . Effectively conveys risk -related information to Officer-in-Charge.… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Investigator II… more
- Western Digital (Albany, NY)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the… more
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