- SMBC (New York, NY)
- …in the Risk Management Coordination Team plays a pivotal role in operational coordination and facilitation of risk oversight processes across SMBC entities. This ... includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible...escalation of risk-related matters to the Risk Coordination Team Lead and the Head of Market and Liquidity Risk.… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will … more
- Warner Music Group (New York, NY)
- …terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love ... a continuous improvement mindset and have successfully collaborated cross functionally to lead process transformation efforts for your team Here you'll get to: +… more
- PSEG Long Island (Bethpage, NY)
- …PSEG. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of technology ... close any backlogs. - Governance and Controls Assurance: o Lead the development and maintenance of IT controls aligned...frameworks (NIST, NERC, ISO, SOX etc.) o Map regulatory, audit , and business requirements to control objectives and ensure… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal support ... events, and material non-compliance matters. + Assist the Regulatory Governance Team Lead in coordinating the intake and responses to regulatory inquiries and… more
- Towne Park (Roslyn, NY)
- …be charged.-20% + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of ... via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment… more
- Neuberger Berman (New York, NY)
- …**Position Overview** We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business ... of a strong, efficient control environment. This individual will ensure operational processes, governance structures, and risk management practices support both… more
- TD Bank (New York, NY)
- …a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...vary depending on availability and individual circumstances._ The Sr. Manager will lead , develop and oversee a… more
- Coinbase (Albany, NY)
- …to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic,… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** This position reports into the VP, Senior Audit Manager - Credit, responsible for providing independent and objective ... computing tools. + Draft audit plans, develop audit tests, and lead audit ...operational topics. + Maintain technical subject matter internal audit competency through ongoing professional development. + Perform other… more
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