- American Express (New York, NY)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... to enable consistent, trusted, and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. * Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- M&T Bank (Cheektowaga, NY)
- …recommendations, performance management and terminations. + and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- MUFG (New York, NY)
- …such issues across various committees, working groups and other meetings + Work closely with business unit risk manager across the lifecycle of the Issue ... / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist...risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self-assessments, and… more
- TD Bank (New York, NY)
- …for this role. **Line of Business :** Audit **Job Description:** The Audit Manager I - US Non-Financial Risk Management (NFRM) is responsible for executing ... in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit Manager I will participate in… more
- American Express (New York, NY)
- …and understanding of compliance risk management practices and methodologies, including risk and control assessments. + Proven ability to build rapport, ... key member of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily supporting Small Business Card products.… more
- Capgemini (New York, NY)
- …and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Must possess experience ... + Large scale Financial Services transformation program, coordinating with business , operations and IT teams to ensure timely delivery...risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks… more
- American Express (New York, NY)
- …types. + Conduct gap assessments and establish robust framework to strengthen model risk controls and meet heightened regulatory standards + Conduct AI/ML ... identity fraud or enabling customers to start a new business , you can work with one of the most...The successful candidate will be responsible to manage and controls model risk , specifically associated to the… more
- Mastercard (Harrison, NY)
- …senior management * Determine and execute FX trades to support Mastercard's cross border business and manage global FX risk ; drive hedging strategies * Manage ... mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent… more
- Citigroup (New York, NY)
- …support to the Production Management Leadership Team. We are looking for an experienced Business Unit Manager to join the Production Management Business ... practices; identify automation/efficiency opportunities where possible + Appropriately assess risk when business decisions are made, demonstrating particular… more
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