- JPMorgan Chase (New York, NY)
- …deepening existing relationships by delivering the entire Firm + Lead internal strategic discussions with partners across all our solutions including Investment ... to establish credibility and strong partnership with senior business and control partners + Ability to leverage established relationships within venture capital… more
- SMBC (White Plains, NY)
- …and audit observations, ensuring timely closure, documentation, and sustainable control implementation + Ensure compliance with regulatory frameworks such as ... BCBS 239, GDPR, OCC/SEC expectations, and internal audit standards + Conduct governance reviews and ensure accurate project reporting, maintaining up-to-date data… more
- JPMorgan Chase (New York, NY)
- …and can engage with CEOs and CFOs + Ability to collaborate with internal partners and resources + Demonstrated experience of meeting or exceeding sales goals; ... to establish credibility and strong partnership with senior business and control partners + Deep local connections and market knowledge **Preferred Qualifications,… more
- City of New York (New York, NY)
- …in their eligibility review findings. - Assist the Medicaid Audit and Quality Control director with all external audit requests. Ensure documentation collected ... area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality … more
- American Express (NY)
- …a clear methodology of inherent and residual risk. The Manager, Corporate Function Control Management will report to the Director of Risk ID, Assessment, ... regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... with IADA Director /MD and equity & research management to identify control issues and emerging risks and ensure timely and effective remediation. + Communicate,… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... + Under the direction of the Vice President or Director , execute a robust audit program including performing the...+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- Citigroup (Getzville, NY)
- …The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** + Executes control design assessments, monitoring design ... services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the...Coverage may vary from time to time to meet internal and external deliverables across the Client Controls team.… more
- Citigroup (Queens, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible...robust data driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a public health problem in ... latent Infection and do not develop disease. Position Summary: The Bureau of TB Control seeks a Program Management Officer (PMO) to oversee and coordinate all bureau… more