- Heritage Financial Credit Union (Middletown, NY)
- …such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external ... CEO and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively… more
- TD Bank (New York, NY)
- …improvement opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and ensure alignment ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (New York, NY)
- …that may affect multiple lines of business , and takes appropriate action when business activities exceed the risk tolerance of the company. Wells Fargo Bank ... Consultant** in New York, NY. **Job Role and Responsibility:** Act as a Business Execution advisor to leadership to drive performance and initiatives and… more
- JPMorgan Chase (New York, NY)
- …to establish a large network throughout all functions supporting the business : Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, ... to the management and execution of priorities including developing business processes and controls , technology solutions ideas...the business , liaising closely with firm wide risk , control and legal & compliance functions… more
- MTA (Jamaica, NY)
- … process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- JPMorgan Chase (New York, NY)
- …funds transfer pricing to distribute the cost of hedging interest rate and liquidity risk exposures. Business Management sits within the Finance & Business ... advisor to partner with Front Office. As a Business Management - Analyst within the Treasury and Chief...of BMs collaboration with other functional groups (Middle Office, Risk , Control Management, Legal, Compliance, Tech, and… more
- Mizuho Corporate Bank (New York, NY)
- …Serve as a trusted advisor , providing constructive, reviews and challenges of business plans. + Continuity Planning + Conduct risk assessments and ... Office Key Responsibilities The role requires an experienced practitioner well-versed in BCM, risk , resilience and effective controls . Based in New York City,… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... to identify organizational legal, regulatory, privacy, and compliance risks and prioritize business areas to audit based on risk + Support enterprise… more
- CBRE (New York, NY)
- …The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract ... * Manages the contract relationship, acting as a trusted advisor and thought leader to grow the business...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... risk management and/or compliance (eg - CFIRS (Certified Fiduciary & Investment Risk Specialist), CTFA (Certified Trust and Fiduciary Advisor ), or similar). +… more
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