- TD Bank (New York, NY)
- …operational efficiencies for their business area + Leads relationships with business lines/ corporate and/or control functions to ensure alignment with enterprise ... required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure in...IT Audit experience, leading audit team as well as oversight of audit planning and scope of work. +… more
- TD Bank (New York, NY)
- …and Risk functions. The incumbent provides strategic guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and ... Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank (GSIB), or the… more
- JPMorgan Chase (New York, NY)
- …Office within the Global Security team, you will lead the development and oversight of key strategic initiatives and processes. By leveraging your expertise, you ... daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's… more
- FM (New York, NY)
- …of work performed may be delegated to an individual in this position with oversight by supervisors or managers. **Schedule & Location** This is a full time Field ... Malvern, PA a minimum 2 times a year for corporate meetings. This role will support a team of...Engineer, or Lead Auditor experience a plus! + Process control experience is preferred. CSA/UL experience is highly preferred… more
- Mastercard (New York, NY)
- …Line Technology Risk function. In this critical role, you'll provide independent oversight and challenge to our technology and product teams, ensuring robust risk ... weaknesses, single points of failure, and areas of elevated risk. * Control Effectiveness Evaluation: Assess the design and operational effectiveness of technology… more
- CH Robinson (New York, NY)
- …programs, with a specific focus on adhering to Office of Foreign Assets Control (OFAC) regulations, international trade laws, and US export control regulations, ... Oversee the implementation of compliance action plans and ensure alignment with corporate policies and legal requirements + Conduct risk assessments related to OFAC,… more
- Publicis Groupe (New York, NY)
- …the day-to-day steward on media communication for assigned brands, including accurate budget control and flow of digital media activity. You will be required to ... of all media recommendations. You will also be responsible for management, oversight and priority setting for respective Associates. Our team is energetic, fun… more
- VISTRADA (New York, NY)
- …IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience ... and accuracy validation procedures + Working with 3rd parties providing management oversight of IAM processes and controls + Advance understanding of business… more
- Mastercard (Harrison, NY)
- …on behalf of financial institutions. The team is also responsible for oversight of third party providers, export compliance controls, month-end financial activities, ... inventory management, quality control and operation excellence. Role: *Responsible for day-to-day operational activities, including processing orders via Oracle… more
- Bank of America (New York, NY)
- …+ Serves as a subject matter expert for the large corporate leveraged finance, capital markets leveraged finance originations and enterprise-credit wide ... Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls, and credit riskiness for the… more