- Citigroup (New York, NY)
- …between the Product team and functional partners (such as Operations, Technology , Client Delivery, Client Sales Management, Finance , Legal, Compliance/AML, ... end-to-end Business Management, with a critical focus on maintaining a robust control environment and strategic operational resiliency. In addition to leading the… more
- Citigroup (New York, NY)
- …Partner with control functions, Markets Quantitative Analysis (MQA) quants and Technology to review calculations and ensure they are accurate. + Ensure desk ... senior product management. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit... functions such as Legal, Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance… 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
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more
- Capgemini (New York, NY)
- …financial services or other regulated sectors. + Bachelor's degree in Business Administration, Risk , Finance , Technology , or other related field; Master's ... by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. **YOUR ROLE** As a **Manager** or **Senior Manager**… more
- Deloitte (Jericho, 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 + 1+ years of… more
- TD Bank (New York, NY)
- …risk transactions/activities as needed + Collaborates with service delivery units, technology , finance and other functional specialist groups to ensure ... payments, including innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly growing) worth… more
- 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
- 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
- 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
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