- Citigroup (Getzville, NY)
- …strategies, and governance processes designed to minimize losses from inadequate controls , fraud, and potential bankruptcy. The Operations Risk Management Policy ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory compliance issues across… more
- JPMorgan Chase (Brooklyn, NY)
- Join our fast-paced Global Credit Trading Product Control team as an Associate, where you'll play a key role in ensuring financial accuracy, driving business ... environment. As a Global Credit Trading Product Controller within our financial control team, you will provide support to the financial controllers and trading… more
- Equitable (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, ... Financial Risk Management team member will be responsible for auditing control design and operating effectiveness for the processes within the Investment and… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- BAE Systems (Endicott, NY)
- **Job Description** What is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, ... reporting to the Sr. Director of Quality of the Controls and Avionics Solutions (CAS) Business Area. This onsite...drive best practices in SPC, FMEAs, KCs, MSAs, and Control Plans that result in favorable impacts to the… more
- MUFG (New York, NY)
- …and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- Bank of America (New York, NY)
- …accurate and timely regulatory reports to regulatory agencies. * Executes control practices, including compliance with all regulatory/policy requirements and data ... standards * Document key risks, performance indicators, desktop procedures including controls and metrics related to reporting. Execute QA/QC and report production… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team...configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and… more
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