- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational Risk team ... Risk and Control is responsible for managing and implementing the MUSO Internal Control Testing (ICT) program, which assesses key controls across the firm… more
- MUFG (New York, NY)
- …provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- Kyndryl (New York, NY)
- …team as a Customer Technology Advisor and become an integral part of our cutting-edge Go-To- Market team. As a certified expert in your field, you will be at the ... verification while adhering to Kyndryl best practices. Your collaboration with internal and external stakeholders will generate winning responses and create optimal… more
- S&P Global (New York, NY)
- …and internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control , Internal Audit, etc.) to optimize the partnership between ... new concepts and process different elements of risk. + Working understanding of internal control principles, including what constitutes an effective control … more
- BMO Financial Group (New York, NY)
- …Leads and integrates the monitoring, measurement & reporting on the status of the market risk governance program to internal & external stakeholders. + Leads the ... and management of core business/group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to… more
- Bloomberg (New York, NY)
- …process, control evaluation and testing methodologies, and other Operational Internal Control methodologies + Strong written and verbal communication and ... Control Manager - Human Resources - Finance &...process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of… more
- ServiceNow, Inc. (New York, NY)
- …we work. Fast forward to today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of ... for everyone. The Sr Director of Insurance Go to Market (GTM) AMS a deep expertise role that operates...The ideal candidate has a blend of understanding ServiceNow's internal rhythm as well as a highly experienced grounded… more
- New York Power Authority (White Plains, NY)
- Director Operations Control Systems Location: White Plains, US **Summary** Leads research, design, and development activities to improve NYPA's energy services. ... Engineering, design, implementation and day to day operations of supervisory control systems (SCADA/EMS) and machine control systems (PLC/DCS/HMI/RTU) in… more
- Citigroup (New York, NY)
- The Equity Market Risk team is responsible for measuring, monitoring, and analyzing the organization's market risk exposure on a day-to-day and long-term basis ... limits and are responsible for approving transactions over certain established thresholds. Market Risk managers work with traders or trading management and recommend… more
- Warner Bros. Discovery (New York, NY)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... play a crucial role in identification of process and internal control observations, recommendations, and strategies to...on several factors, including but not limited to external market data, internal equity, location, skill set,… more