- SMBC (New York, NY)
- …audit plan and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends ... employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience...techniques and standards, risks / controls assessments and solid risk impact assessment skills. * Strong analytical,… more
- SMBC (New York, NY)
- …and regional Volcker Offices on various aspects of Volcker compliance. The Director will be responsible for rigorously supporting the Executive Director ... regions, working with core Finance teams and other key colleagues (Technology, Risk , Compliance, etc.). + Support, guide, and define roles and responsibilities… more
- Citigroup (New York, NY)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management ... Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk… more
- SMBC (New York, NY)
- …audit plan and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends ... Volcker, and electronic trading framework. * Expert knowledge of audit techniques, risk , and internal controls assessment , and workpaper standards. * Strong… more
- Citigroup (Getzville, NY)
- … Monitoring for COB and MA controls. Support the ongoing maintenance of Risk 's Manager's Control Assessment structure for the Resource and Business Management ... The Risk Chief Administrative Office provides support to the Risk ...Office Assessment Unit + Support and coordinate critical Business Office projects and ad… more
- Citizens (New York, NY)
- …is highly desirable. Understanding of B2B, B2C, C2C legal and payment structures. + Risk Assessment Skills: The ability to manage and execute risk ... of Defense and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and… more
- S&P Global (New York, NY)
- …with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment , including the Vendor Compliance Controls Assessment ... governance over existing Ratings' affiliates, including, for example, conducting risk re-certifications, updating contracts and conducting monitoring , where… more
- City of New York (New York, NY)
- …to realize their full potential. It reduces the likelihood of delays among at- risk children, assists and empowers families to meet their child's and their own ... LIMITED TO: - Oversee daily operations of the Developmental Monitoring Unit, supervising and evaluating the performance of Developmental...HUB, DMAS, and ASQ online systems and advise the Director on matters related to the performance of the… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …safety profile as appropriate for the stage in the asset lifecycle, benefit risk assessment , safety responses to regulatory agency queries, safety documents ... The Global Patient Safety (GPS) Lead role ( Director of GPS) serves as the first point...protocols, clinical study reports, etc.) + Leads cross-functional Safety Monitoring Team (SMT) activities + Represent Global Patient Safety… more
- MUFG (New York, NY)
- …recruitment team will provide more details. **Job Summary:** We are seeking a Director to join our Portfolio Management Group (PMG), focusing on underwriting and ... those backed by insurance and insurance-linked securities. As a FIG-PMG Director , you will be a finance professional structuring, underwriting, monitoring… more
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