- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- JPMorgan Chase (New York, NY)
- …and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk , compliance, controls , and legal ... **Job Responsibilities:** + Serve as the primary liaison with senior stakeholders across risk , compliance, controls...capabilities, and skills:** + 6+ years of experience in risk and compliance, business management, or a… more
- Bloomberg (New York, NY)
- … Management Team is responsible for the strategy and administration of the controls framework that monitors and manages risk across Bloomberg's HR processes, ... **We'll trust you to:** + Act as advisor to business partners in establishing and assessing risk ...+ Facilitate the periodic management certification process of internal controls + Provide reporting to senior management… more
- Citigroup (Albany, NY)
- …with service support, ensuring their needs are met + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The **AVP, Field Sales Sr . Officer** is an intermediate position responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Synchrony (New York, NY)
- …Tableau + Demonstrate verbal and written ability to articulate the business objectives, business risk , processes, and controls + In lieu of a relevant ... nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential...VPs on action items and summarize status for Audit Senior Leadership Team. + Develop materials for IA issue… more
- TD Bank (New York, NY)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Citigroup (New York, NY)
- …coaches or guides other administrative staff when required + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Senior Executive Assistant provides support to another individual...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (New York, NY)
- …operating within an agile / frequent delivery mindset. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... We are seeking a senior developer to join the New York based...applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (New York, NY)
- …life cycle, Java application technologies and Linux. Work with project managers, business and senior managers to deliver well-architected scalable solutions in ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- …an IG trading book as a Senior trader and generate revenues and manage risk for the respective business + Build and maintain a franchise and connect with ... junior traders as needed + Leading strong governance and controls : + Work in close partnership with control...and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions;… more