- TD Bank (New York, NY)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, ... details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team responsible for providing… 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 for leading...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... and/or MBA preferred + 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At TD, we are… more
- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management -...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- American Express (New York, NY)
- …Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit, SOX/ITGC testing, or controls assurance + Excellent project ... in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
- JPMorgan Chase (New York, NY)
- …and portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and ... or finances to better define, focus and realize their goals. As a Control Management Senior Associate within our innovative alternative investments teams, you will… more
- SMBC (New York, NY)
- …Compliance), Internal Audit, and regulators pertaining to processes and controls ; + Oversees implementation of risk management frameworks by functional areas, ... Summary** The SMBC Americas Division Human Resources & Legal Control Officer is a change agent and risk management...process mapping and re-engineering to improve efficiency and strengthen controls across the HR and Legal functional areas within… more
- Bank of America (New York, NY)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist Charlotte, North Carolina;New York, New York... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results + Supports initiatives… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how the ... Senior Manager, US Information Security & Control **Requisition ID:** 223587 **Salary Range:** 117,400.00 -...in reviewing and managing technology and cybersecurity risks and controls to protect the organization's data, systems, and networks.… more