- JPMorgan Chase (Brooklyn, NY)
- Join this fast-paced team as a Vice President, supporting Equities Product Control . As a Vice President within the Americas Equity Derivatives Group, you will have ... to lead the Corporates, Convertible Bonds and Financing Product Control team based in New York. You will be...with the business and its stakeholders to implement robust controls and implement strategic initiatives + Identifying and Implementing… more
- Synchrony (New York, NY)
- … + Ability to objectively identify problems and recommend solutions to complex control , financial , or technical issues. + Understands all relevant business ... testing, analysis, and conclusion over the design and effectiveness of the bank's control environment, as well as validation of corrective actions. **_Our Way of… more
- Citigroup (New York, NY)
- …platforms + **Risk & Control Orientation:** Solid understanding of financial controls , risk management principles, and regulatory requirements + **Change ... Global Head of FP&A, leading the delivery of strategic financial insights and analytics to internal and external stakeholders,...accurate, and relevant tools for stakeholders + **Risk and Control Enhancement** : + Lead and collaborate with the… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... risk management, risk compliance self-assessment, program effectiveness assessment, and control design effectiveness assessment also desired. **Key Responsibilities** **:**… more
- American Express (New York, NY)
- …on and track action items in response to SRA results + Partner with Sanctions control development lead to enhance controls based on SRA results + Develop and ... impact in this role?** Working closely with the Global Sanctions Risk & Control Assessment and Remediation Manager, the Sanctions Risk Assessment (SRA) Support Lead… more
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of...required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of… more
- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency posture ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing solutions to audit findings, offering… more
- Insight Global (New York, NY)
- …Governance, Risk, and Compliance (GRC) professional to support a client in the Financial Services sector. This role will be pivotal in managing a surge of ... vulnerabilities, disaster recovery protocols, and third-party business continuity plans. Controls Development: Build and optimize the controls environment… more