- Citigroup (New York, NY)
- …subject matter expert for internal control functions (eg, Legal, Compliance, Risk, Audit ) regarding product designs and operational readiness. + Ensure all necessary ... a unique opportunity to shape the future of banking-led e-commerce. The Director will actively identify and capitalize on opportunities to evolve bank features,… more
- Broadview FCU (Syracuse, NY)
- …community then you have come to the right place! Summary of Role: As a Director , Regional Branch Experience, you will serve as the face of Broadview in the ... operate with consistency, accuracy, and efficiency through strong process management, audit readiness, and service standards. + Inspire, coach, and empower your… more
- Mizuho Corporate Bank (New York, NY)
- …(5) Leading effective communication with all key stakeholders in Front Office, Technology , Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top ... + Effectively manage all audits and close all required audit and risk issues in a timely manner +...efficiency, risk mitigation, and data integrity. + Maintain robust information and data quality controls in all aspects of… more
- S&P Global (New York, NY)
- …data analysis to manage networking metrics and ensure compliance with audit and regulatory requirements. **Compensation/Benefits Information :** S&P Global states ... It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can unlock possibility and change the world.… more
- Citigroup (New York, NY)
- …a) Make Sanctions processes a competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across ... on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues and oversee the… more
- Citigroup (New York, NY)
- …regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... with other internal areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address… more
- Citigroup (New York, NY)
- …and probability + Collaborate closely with Traders, Sales, Structurers, and technology professionals, including senior stakeholder management + Work in close ... such as Model Risk Management, Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- CIBC (New York, NY)
- …Control Assessment Program on completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing. ... Technology Infrastructure and Innovation (TI&I) spans the areas of Technology , Information Security, Deposit Operations, Loan Operations, Project Management,… more
- Episcopal SeniorLife Communities (Rochester, NY)
- …the Chief Information Officer (CIO) with the guidance and direction of the Director of Infrastructure and Information Technology (IT) Manager the IT ... Information Technology - IT Internship ROCHESTER,...issues. + Regular maintenance of computer systems. + Monthly audit of facility computers and licenses. + Utilization of… more
- S&P Global (New York, NY)
- …Qualifications:** + Bachelor's Degree in a relevant field such as Engineering, Business, or Information Technology . + 5+ years of experience in technology ... customers. **Responsibilities and Impact:** This role reports to the Director of Technology , Risk, and Governance in...strategy, partnering with the second line of defense in Information Security, Digital Technology Services, and Corporate… more