- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory -...Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + ... Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The energy of a newsroom, the pace of… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... discussing practical cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...+ Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will support governance of various processes, ... Join our Finance Control Management team at JPMorgan... Control Management maintains a strong and consistent control environment across the firm through risk … more
- International Rescue Committee (New York, NY)
- …Key Working Relationships: Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect ... offices. + Monthly reviews of the financial health and risk identification shared with the Executive Director for action....improvement in the areas of accounting, reporting, and internal control . + Supervise the finance team and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and… more
- Highmark Health (Buffalo, NY)
- …Sigma **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... **Job Description :** **JOB SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by regulators, the Blue Cross Blue… more
- Citigroup (Getzville, NY)
- …any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring + Identify ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in… more
- MUFG (New York, NY)
- …of the Americas is committed to being a world-class leader in Finance : providing timely and accurate decision support to enterprise business initiatives; leading ... retain a high performing team committed to applying our key principles in all Finance functions, and your experience in an Internship could lead to a future career… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Finance Change Management Director Test and Release Manager is responsible ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more