- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control functions, compliance, risk ... Resilience, Availability) to spearhead the facilitation and execution of risk management activities. + Support in Managing ...tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides… 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 ... leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency evaluation,… more
- TD Bank (New York, NY)
- …exist + Support the execution of remediation plans to address performance / risk / governance issues + Actively manage relationships within and across various ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- TD Bank (New York, NY)
- …enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more
- Citigroup (New York, NY)
- …for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- MUFG (New York, NY)
- …governance and oversight best practices, ideally with experience implementing and/or managing governance processes + Advance level of proficiency using ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... ("RRG") mandate in the United States and is responsible for managing and supporting supervisory interactions, including exam management, continuous monitoring,… more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... to join PSEG. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long… more
- M&T Bank (New York, NY)
- …The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies ... compliance with MRMD and ensure compliance with model oversight governance . + Assist in managing all interactions...standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control … more
- American Express (New York, NY)
- …you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building ... governance , and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the internal audit… more