- JPMorgan Chase (Brooklyn, NY)
- …we ensure a sound control environment and provide program management for CIB Finance and Risk across Line of Business (LOB) programs and projects. As an ... relationships with stakeholders in different businesses our team supports (eg, Risk Organization, Finance , Business Management, Technology , Operations).… more
- Capital One (New York, NY)
- …standardized operations of moderate complexity with more than one component, including finance , IT, compliance, credit, security. + Provide risk management ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Citigroup (New York, NY)
- …approvals of transactions within Credit Financing/Private Credit and Transportation Finance . This role is dedicated to structured credit and securitization-related ... Furthermore, this role will involve active engagement in optimizing technology and enhancing operational efficiencies across the business. **Responsibilities:** +… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Warner Music Group (New York, NY)
- …and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our ... success is measured by the amount of internal control improvement, risk mitigation and overall positive...some combination of internal audit, Big 4 public accounting, risk management, and/or an operational finance role… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more
- Wells Fargo (New York, NY)
- …Owners to enable them to focus on strategy and delivery. + Oversee risk and control attestations, including BAM certifications, entitlement reviews, and audit ... technology and service providers. + Serve as a liaison across Product, Technology , and Risk to ensure operational readiness and compliance without slowing… more
- Citigroup (New York, NY)
- …Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit, ... Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance , good governance and supervision,… more
- TD Bank (New York, NY)
- …team maintaining high levels of integrity, motivation and morale + Demonstrates governance, control and risk management behaviors in alignment with TD policies ... capabilities. TD Securities is a leader in the Communications, Media, and Technology sector, specifically within the digital infrastructure space. This includes many… more
- SMBC (New York, NY)
- …around product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations leadership ... 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