- American Express (New York, NY)
- …CISA or other relevant industry certification + Analytics experience in internal audit, risk management , and/or financial services + Big 4 or large Financial ... maintain the QAIP audit universe and reporting including internal audits, risk assessments, business monitoring procedures, issue management corrective action… more
- CDM Smith (Buffalo, NY)
- …accurate and relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and ... and results-driven Chief Financial Officer (CFO) to lead our global financial operations. The CFO will be a key...ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. *… more
- Capgemini (New York, NY)
- …executing remediation plans that embed resilience into operating models, governance, and risk management practices. + Shape strategic solutions across critical ... and adapt to evolving regulatory landscapes. + Oversee Third Party Risk Management initiatives, implementing TPRM frameworks, clarifying dependencies for… more
- Bank of America (New York, NY)
- …impacting the FLU/CF, in accordance with other data related policies (eg Global Records Management , Business Continuity, Spreadsheet, etc.). Identifies gaps in ... includes system design and architecture, data governance, data integrity, and overall management of data throughout the lifecycle. Works with other groups as needed,… more
- EPAM Systems (New York, NY)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with ... Collaborate with multidisciplinary teams across Administration, IT, Front Office, Back Office, Risk , and Management Control to address system and business needs… more
- American Express (New York, NY)
- …role is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high- risk reports on critical enterprise ... automation roadmap for our platform capabilities that elevate our prioritization and risk management principles, driving the continuous improvement of backlog… more
- American Express (New York, NY)
- …+ 15 years of experience in SOX compliance, internal audit or financial risk management , preferably within the financial services industry + In depth ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the...of the Company + Collaborate with the enterprise control management functions to align on and implement SOX control… more
- AON (New York, NY)
- …of our professional service firm clients including professional liability, management liability, employment practices liability, cyber liability, and other insurance ... clients, largely dealing with their senior-level leadership such as risk managers and offices of general counsel. + Prepare...best self at Aon. Furthermore, all colleagues enjoy two " Global Wellbeing Days" each year, encouraging you to take… more
- TD Bank (New York, NY)
- …strategy that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. Other key ... of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product...plan + Skill in mentoring, coaching and performance management + Ability to communicate effectively in both oral… more
- Wells Fargo (New York, NY)
- …Chief Operations Office (COO), specifically aligned with investment banking coverage business management & strategy execution. Learn more about the career areas and ... in alignment with Banking's leadership team, is responsible for business management , driving strategy execution, and developing / executing client coverage strategy… more