- TD Bank (Brooklyn, NY)
- …you more specific details for this role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, ... and control programs + Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive responses to… more
- JPMorgan Chase (New York, NY)
- …approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc. + Review and provide input to all… more
- Citigroup (New York, NY)
- …AI/DA risk management program and build a new team, balancing innovation and commercial viability within the bank's enterprise risk framework. 2. Serve as the ... risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance and Conduct Risks. + Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, ... equivalent job experience + 5 years of experience in Finance, Risk/Controls, Audit , Operational Risk Management, or equivalent expertise in a relevant business… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... unit, + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. + Accept… more
- Amazon (New York, NY)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- Amazon (New York, NY)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies of contract labor… more
- JPMorgan Chase (Brooklyn, NY)
- …improvement in efficiency. Be part of a dynamic team that supports the Commercial & Investment Bank Markets businesses across all regions. As a Vice President ... in Business Controls, Business Management, Operational Risk, Compliance, Legal, Audit , or similar function. + Experience managing and developing sustainable… more
- JPMorgan Chase (New York, NY)
- …Valuation Control Group (VCG) is organized along business lines including Commercial & Investment Banking (Macro Products, Credit, Equities, Securitized Products, IB ... include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate within the Private Equity… more
- JPMorgan Chase (New York, NY)
- …summaries and responses to alarm activations to allow robust review and audit look-back. + Following established procedures to generate appropriate responses to ... are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We recognize that… more