- The Hartford (New York, NY)
- …for developing and executing strategic and tactical business plans, improving governance and operational control effectiveness and efficiency, increasing ... strategy, referral underwriting authority, implementation of underwriting guidelines, loss control , quality, and training. This position will facilitate, direct, and… more
- MUFG (New York, NY)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... Level and below. **Major Responsibilities:** + Act as a leader , developing and promoting a workplace culture that values...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- M&T Bank (Buffalo, NY)
- …analyses utilizing complex financial tools to demonstrate scenarios and activities. + Lead the development and implementation of specific Finance department goals. + ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- JPMorgan Chase (Brooklyn, NY)
- …with the Chief Business Technologist (CBT) to drive strategic decisions impacting governance , priorities, budget, forecast, control , and overall direction of an ... Join JP Morgan's Commercial & Investment Bank (CIB), a global leader in banking, markets, securities services, and payments. We provide strategic advice, raise… more
- Citigroup (Getzville, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business ... belongs to. They should need some supervision from their respective Credit Risk Team Lead , especially on more sensitive and complex credit situations, and be able to… more
- Intuit (New York, NY)
- …flows, usage insights, API changelogs, and feedback loops. + Establish API governance standards, including version control , change management, SLA monitoring, ... and developer-friendly marketing platform, we're hiring a Principal Product Manager to lead our public API strategy and developer experiences. In this role, you'll… more
- Lincoln Financial (Albany, NY)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to... by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- JPMorgan Chase (Brooklyn, NY)
- …testing, including the design, implementation, and oversight of the execution, analysis, and control and governance frameworks. As a Senior Associate on the ... Accounting Policy, Regulatory Reporting Policy, Inter-entity Analysis, Quality Review & Control and SEC Reporting teams. The Regulatory Reporting Policy team work… more
- JPMorgan Chase (New York, NY)
- …+ Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, and measuring of risks cross ... products, and associated risks, along with the ability to lead a team and contribute to our global agenda....spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more