- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group , we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... for overseeing the external reporting process of Warner music Group Corp, including overseeing the preparation of the quarterly...certain key account balances based on their size and risk portfolio. + Coordinate the collection of the quarterly… more
- TD Bank (New York, NY)
- …and manages a sizeable team of Data Science professionals and overall operation of a diverse group in an area of moderate risk , complexity or scope + Ensures an ... requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines /… more
- Lactalis American Group Inc. (Walton, NY)
- …Heritage Dairy is currently seeking candidates to join our team in Walton. Lactalis Group , the world leader in dairy, is a family-owned business with more ... or cultures. . Work effectively and cooperatively with team/work group or those outside the formal line of authority...Safety Procedure & GMP's. . Responsible for QRMP (Quality Risk Management Process) standards as outlined in the plant's… more
- JPMorgan Chase (New York, NY)
- …within Wealth Management. **Job responsibilities** + Support Advisors book of business including but not limited to facilitating accurately and timely operational ... prepare timely and accurate performance reports + Actively engage in Risk Management; including Know Your Customer procedures, Account Reviews and Inquires… more
- TD Bank (New York, NY)
- … control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and independent ... Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment activities for designated business using TD's… more
- Deloitte (New York, NY)
- …sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how to ... apply concepts of risk assessment and how to design and perform audit...& Assurance. Qualifications Required: + Pursuing a Bachelor of Science/ Business Administration in Accounting or related field + Definitive… more
- Citigroup (New York, NY)
- …senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, ... that impact the geography + Actively participate in various risk review and control forums while demonstrating...projects, and performing other related tasks + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Queens, NY)
- …controls and Manager's Control Assessment compliance + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... + Complete and ensure timely submission for deliverables related to BU Compliance/ Risk and Control and/or Management Information Systems related report as… more
- Zurich NA (Albany, NY)
- …management program are in adherence with the Internal Control Framework (ICF), Risk Policy and Group BCM standards. This position provides consultation and ... to: a. the analysis, preparation and maintenance of the Business Impact Analysis (BIA), risk and threat...to, BCM training, BCM tool consultation, and coordination with Group Risk Management regarding operational risk… more
- CIBC (New York, NY)
- …and controls and internal audit/deficiency remediations. The US Capital Markets Business Management group provides direct day-to-day support and coverage ... for CIBC's US Capital Markets business . The group 's primary role is to...Business Management also strives to ensure a sound control environment and provides sound advice in support of… more