- KeyBank (NY)
- …an individual contributor and reports to the Consumer Line of Business Operational Risk Oversight Director . **ESSENTIAL JOB FUNCTIONS** - Work directly with the ... internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action...- Manage 2nd LOD requirements related to the Governance, Risk & Compliance application and Risk… more
- New York State Civil Service (New York, NY)
- …recent legislative initiatives and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, ... Agency Financial Services, Department of Title Assistant Chief Field Unit ( Director Financial Services Programs 2, SG-33) Occupational Category Other Professional… more
- S&P Global (New York, NY)
- …Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Support in defining a ... customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance, in...are covered + Support the implementation of the Governance, Risk , and Compliance (GRC) tool, focusing on… more
- Citigroup (New York, NY)
- …governance and controls: + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... and back leverage for corporates. **Responsibilities:** + Build and risk manage a structured loan book + Build and...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- City of New York (New York, NY)
- …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... recruiting for (1) Admin Staff Analyst NM III to function as a(n) Executive Director , Financial Review & Claims Processing who will: - Manage, plan and develop the… more
- Citigroup (New York, NY)
- …governance and controls + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; demonstrating proper consideration… more
- Citigroup (New York, NY)
- …expectations throughout + Work in close partnership with control functions such as Legal, Compliance , Market and Credit Risk , Audit , Finance in order to ... control infrastructure as well as reporting outputs + Appropriately assess risk /reward when business decisions are made, demonstrating particular consideration for… more
- JPMorgan Chase (New York, NY)
- …advisor-facing digital ecosystem (Connect) and on JP Morgan Online. + Collaborate with Legal, Compliance , Risk , and Audit to ensure products meet regulatory ... including the Morgan Private Advisory team, advisors, Technology, and Legal/ Risk /Controls partners. + Communicate product vision and strategy effectively to… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …innovation for quality objectives. + Contribute to GDQ/GDQGO policies and ensure compliance with regulations and best practices. + Integrate quality risk ... metrics development. + Oversee quality data stewardship and support inspection and audit activities. + Serve as an escalation point for significant Quality Vault… more
- KeyBank (Amherst, NY)
- …risks. **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 6 years of compliance , risk management, and/or audit experience with a ... to identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing...- second-line-of- defense testing, other risk or compliance testing functions, and/or internal or external audit… more