- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... lifecycle activities + Excellent project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Robust… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team ... on IAG and regulatory requests o Coordinate and prepare meeting materials for quarterly interagency meeting o MRA and regulatory recommendation remediation + Capabilities o Support the Portfolio Analytics team to develop next generation MIS capability o… more
- SMBC (New York, NY)
- …Products and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * ... Coordinates management of risk appetite, limits and guideline setting & issue management for Securitized Products and Capital Solutions. * Performs risk management framework and related risk assessments of Securitized Products and Capital Solutions, supporting… more
- Xylem (Auburn, NY)
- …and problem analysis regarding customer complaints, stock evaluations, warranty returns, and CAPAs ( internal or audit CAPAs). + Perform daily quality GEMBA walks ... on the manufacturing floor + Assist with non-conforming material disposition (physical scrapping and inventory transactions) + Support to Engineering, Manufacturing, Materials, Inspection, Distribution and/or Product Development Groups in order to assure… more
- Coinbase (Albany, NY)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... and Screening are aligned with compliance standards. *What you'll be doing (ie. job duties): * Lead cross-functional teams to deliver large-scale, global projects ensuring that all TMS and Screening Program objectives are met on time and within scope. * Work… more
- Citigroup (New York, NY)
- …relationships with key stakeholders in Banking and Risk and with key Regulators, Internal Audit , and control functions + Support ICM Underwriting organization on ... strategic initiatives /projects as required **Risk Management Experience:** + Experience in and exposure to global credit risk management standards + Ability to understand financing and product structures + Ability to assess financial and industry data to… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... OPS values professionals that enjoy working in a fast-paced environment and who have the skills required to effectively plan, direct, and coordinate HCR's wide array of support services. Job Summary: The Vice President supervises a team of procurement and… more
- SMBC (New York, NY)
- …related or new regulatory requirements. + Supports interactions with regulators and Internal Audit during compliance-related examinations / audits related to ... coverage area. + Advises business units on the maintenance of their policies and procedures with focus on current compliance framework as reference point. + Coordinates and collaborates with affiliates to address cross border issues, reporting requests and… more
- The Salvation Army (Syracuse, NY)
- …budgets on an as needed basis for your respective Corps locations. + Prepare internal audit reports to include balance sheets, income statements, and cartridge ... reports. + Perform other duties as assigned. Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties,… more
- Cherry Bekaert (NY)
- …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... to enhance delivery and scale. + Partner with RAS leadership to align resources, develop talent, and ensure high-quality delivery. Mentor emerging leaders and foster a high-performance culture. + Work closely with Market and Industry Leaders to align RAS… more