- Neuberger Berman (New York, NY)
- …wealth management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk , branch exams, etc. + Work ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- American Express (New York, NY)
- … Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and ... prepare key metrics * Work closely and coordinate with various regulatory reporting, technology , data governance , service management, teams to ensure the quality… more
- Citigroup (New York, NY)
- …set a transformational vision and strategy for the firm to unlock material efficiency, risk and control , revenue, client experience, and talent value; and drive ... enabling resources** available to Businesses / Functions: + Model Risk Management + ICRM eg, Fair Lending + LEAN...central pool of dedicated AI resources. + **Create enterprise governance and operating model** with Head of Technology… 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 ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… 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 ... + Collaborate closely with Traders, Structurers, and technology professionals + Work in close partnership with control functions such as Legal, Compliance,… 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 ... Develop e-trading models used for automated market making and risk -management for interest rate products + Create, implement, and...technology professionals. + Work in close partnership with control functions such as Legal, Compliance,… 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 ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- New York State Civil Service (Albany, NY)
- …thorough understanding of the business models of assigned Licensees and conducts risk -based assessments of Licensees' governance , compliance, and internal audit ... to, the following:* Contributes to the on-going development and maintenance of a risk appetite and supervisory risk catalog and conducts training of members… more
- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its objectives by… more
- New York State Civil Service (New York, NY)
- …understanding of the business models of Licensees and supports and leads risk -based assessments of Licensees' governance , compliance, and internal audit ... to, the following:* Contributes to the on-going development and maintenance of a risk appetite and Virtual Currency (VC) supervisory risk catalog, and conducts… more