- MUFG (New York, NY)
- …various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and training ... to Associates and Analysts. + Act as a role model for colleagues and junior staff; be the embodiment of MUFG's client-centric culture. **Qualifications:** + A Bachelor's Degree in Finance, Engineering, Business Administration, Economics, or a related field. +… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... Officers to build and support sustainable control assessment model + Own and enhance policy and procedures relating ICRO + Supports the execution of strategic initiatives in collaboration with internal and external stakeholders **Requirements:** +… more
- JPMorgan Chase (Brooklyn, NY)
- …in Business Controls, Business Management, Operational Risk, Compliance, Legal, Audit , or similar function. + Experience managing and developing sustainable ... teams and process-oriented activities. + Proven influencing skills to drive key aspects of an operational business/function. + High degree of independent decision-making, autonomy, and sound judgment. + Strong project management skills and ability to instill… more
- Deloitte (New York, NY)
- …CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm Information for applicants with a ... need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions… more
- American Express (New York, NY)
- …with the relevant stakeholders, including but not limited to:Internal Audit , Independent Compliance Testing team, General Counsel's Organization, Operational Risk, ... Financial Crimes Compliance, and Privacy Office. + Review vendor services, including any modification with respect to the services performed or change in product and/or services as needed. + Assist in preparation for regulatory inquiries and examinations. +… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data of certain international entities + Support the preparation of certain Investment disclosures for AIG 10Q/K and Financial… more
- American Express (New York, NY)
- …with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, Operational Risk, ... Financial Crimes Compliance, and Privacy Office. + Review vendor services prior to contractual engagement, including any modification with respect to the services performed or change in product and/or services as needed. + Assist in preparation for regulatory… more
- City of New York (New York, NY)
- …issues, - Preparation of payment requisitions for submittal for review by Engineering Audit Office (EAO) and the Office Fiscal Affairs, and - Interfacing with ... officials of DSNY and other city, state, and federal agencies. Responsibilities may also include one or more of the following: - Supervise a small unit or group engaged in the performance of work in design, construction supervision, inspection and materials… more
- American Express (New York, NY)
- …Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + Evaluating third-party ... compliance risk of vendors contracted to perform services on behalf of American Express. + Assisting in preparation for regulatory inquiries and examinations. + Additional responsibilities based on team needs. **Qualifications:** + Minimum 5-7 years experience… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Strong project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Proficient analytical and… more