- MTA (New York, NY)
- …+ Provide Safety Assurance - Evaluate the continued effectiveness of implemented risk control strategies and support the identification of new hazards. ... Senior Director, Safety Job ID: 13506 Business Unit:...ability to perform site evaluations, including exposure assessment strategies, risk assessments. The ability to specify hazard control… more
- TD Bank (New York, NY)
- …below: + **Global Control Room Portfolio Management** : Work with the senior members of the Global Control Room, DDI, technology and key stakeholders ... documentation to effectively report on the status of Global Control Room to senior leadership / governance...and across the firm. With the business and other Risk partners, promote a strong governance & control… more
- American Express (New York, NY)
- …related field required; Master's preferred. + 5-10 years of experience in fraud analytics, data science, or risk modeling, with proven expertise in designing and ... tools (Tableau, Power BI). + Strong understanding of fraud typologies, control environments, and enterprise risk frameworks. + Exceptional analytical,… more
- CVS Health (Albany, NY)
- …security and vulnerability assessments, change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- JPMorgan Chase (Brooklyn, NY)
- Join this fast-paced team as an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial ... the global coordination and production of the P&L and Risk Scorecard for the Global EDG business, ensuring accuracy...data submission. This comprehensive pack is reviewed by senior management on a monthly basis to evaluate the… more
- Neuberger Berman (New York, NY)
- …and manage business-wide governance routines, ensuring ongoing oversight and escalation of control matters + Partner with Compliance, Risk , Legal, Operations, ... control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open… more
- American Express (New York, NY)
- …+ Proficient analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios effectively **Preferred ... every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to...is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well… more
- Bank of America (New York, NY)
- …technology solutions + Supports delivering, designing, maintaining, and enhancing Value at Risk Back-Testing (VBT) data and Management Information System (MIS) ... GFX Sr. Business Financial Control Product Associate (CFO) New York, New York...producing all financial reporting and disclosures in partnership with senior management, front office, and other business stakeholders. Key… more
- Ankura (Lexington, NY)
- …- one of seven practices focused on client delivery services across the Firm. Senior Directors will use data analytics skills, industry knowledge and project ... languages, complex spreadsheets, and other analytical tools. + Supervise and conduct data gathering activities, document review, and quality control of … more
- JPMorgan Chase (Brooklyn, NY)
- …but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and various Policy ... determining the Firm's capital adequacy. As a CCAR Y-14 Reporting & Analysis - Senior Associate within the Firmwide Regulatory Reporting & Analysis team, you will be… more