- Citigroup (New York, NY)
- …to ensure compliance, security, and cost control . Experience with cloud governance tools and frameworks. + Experience in managing cloud budgets and ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals from the ground up, focused on ensuring risk and control management is embedded in the day-to-day operations of ... Management Lead, providing expertise in identifying, mitigating, and managing financial crime risks * Help shape and oversee...strategies * Serve as an escalation point for all Risk and Control issues across financial crimes… 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 ... regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their regulatory interactions. The… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- HSBC (New York, NY)
- …management of BAU with uncompromising focus on results while maintaining a safe and sound risk and control framework. You will report to The Head of Business ... of business priorities. This includes support for the IWPB and GPB governance cycle, strategic initiative execution, management of ad hoc priorities for the… more
- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- CBRE (Albany, NY)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... and influence of the operational and procurement teams in managing , mitigating and flowing down risk , ...of CBRE via strong negotiation and influencing skills, proven control of sales pursuits and managing costs,… more
- TD Bank (New York, NY)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Wells Fargo (New York, NY)
- …technological solutions for complex business problems. + Support operational governance activities including control testing, compliance tracking, and ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well...ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section… more