- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Business Sr. Lead Analyst is a strategic professional...principles for the decision management organization globally + Financial control - In conjunction with the team - understands… more
- American Express (New York, NY)
- …& Alignment: Facilitate alignment between senior leaders across GCO, Compliance, Control Management and Business Operations and ensure key stakeholders ... + Change Strategy: Develop the change enablement strategy aligned with business goals and priorities, including identifying stakeholders, impacted groups and change… more
- JPMorgan Chase (Rego Park, NY)
- … control environment to evaluate, manage, and conduct new and existing business by adhering to risk/ control expectations, procedures, and processes + ... and the future through collaboration with our partners in Chase Wealth Management, Business Banking, and Home Lending to provide a seamless experience for our… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Technology Business Platform Transformation Healthcare Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION EAS SAP - ... You Can Expect : Directors are focused on developing business opportunities in the marketplace and are valuable leaders...more of the following: S/4 HANA, Central Finance, Access Control , Process Control , or SAP Identity Management… more
- Motion Recruitment Partners (New York, NY)
- …data components for control activities to automate where feasible + Execute control activities in BAU and partner with business counterparts to escalated ... Business Execution Consultant NEW YORK, New York **Hybrid**...controls and processes (analyzing gaps in effectiveness) + Risk/ control evaluation + Q&A process testing + Understanding of… more
- iHeartMedia (New York, NY)
- …talent in the media industry - individuals who deliver unparalleled value for our business partners and clients. We are looking for people who can grow, think, dream ... Every employee brings inspiration and imagination to our constantly evolving and expanding business . If you're excited about this role but don't feel your experience… more
- BMO Financial Group (New York, NY)
- …regulatory requirements. + Support root cause analysis in response to material control failures in business /group. + Identify, assess, effectively challenge and ... the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- Citigroup (New York, NY)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (New York, NY)
- …Officer, manage operational risks associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The ... operational resilience risk taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible… more
- Citigroup (Queens, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Business Banker is responsible for proactively sourcing, acquiring,...quality and pricing issues. + Strictly adhere to internal control policies such as the account opening and credit… more