- Citigroup (New York, NY)
- …coordination with the investment banking team. The overall objective is to finance new construction and the preservation of affordable and workforce rental housing, ... properties for Citigroup. **Responsibilities:** + Lead and Manage Private Equity transactions risk across the Private and Investment Bank. + Create written and oral… more
- HSBC (New York, NY)
- …in their day-to-day operations. In executing these responsibilities, the Group has adopted risk management and internal control structures referred to as the ... promote cross‑regional capabilities + Contribute to the electronic trading desk's technology transformation by providing structured ideas and client/desk feedback on… more
- Deloitte (New York, NY)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... + BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology , Finance , Business or related field + 2+ years of… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal ... a Manager, you will be part of IAG's Information Technology (IT) SOX in the New York office. As...+ Participate in the development and execution of a risk based audit plan and lead the full audit… more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... and Experience Required:** + Bachelor's degree, preferably in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics or other related… more
- American Express (New York, NY)
- …POD/POA), rationalization, and document solution options with clear pros/cons and control implications; socialize and refine recommendations with leadership and ... control partners. + Requirements & design. Lead day-to-day requirements...AET processes escalating risks/blocks promptly. + Model governance & risk . Apply and operationalize enterprise guardrails for GenAI/ML (prompting,… more
- JPMorgan Chase (New York, NY)
- …support and risk functions, including credit, market risk , operations, technology , legal, compliance, and finance . As the Executive Director in the ... within the Commercial & Investment Bank. This business unit offers risk management solutions, develops investor products, and facilitates market activities in… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Director Internal Audit, Ref #10137 Occupational Category Administrative or General Management ... Yes County Albany Street Address NYS Office of Information Technology Services Empire State Plaza, Swan Street Building, Core...* Develop, receive approval for and implement the annual risk -based internal audit plan.* Align the annual risk… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more