- JPMorgan Chase (New York, NY)
- …strong controls and managing risks effectively. **Job responsibilities** + Lead the development and enhancement of risk oversight and governance structures, ... products, and associated risks, along with the ability to lead a team and contribute to our global agenda....ensuring robust control , monitoring, and measuring of risks cross the organization.… more
- Deloitte (New York, NY)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals...with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects… more
- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... are guided by a common purpose to help make financial lives better through the power of every connection....performing and reviewing transactional testing of credit process execution controls of new and existing clients to evaluate appropriateness… more
- JPMorgan Chase (New York, NY)
- …LLM Suite, our flagship GenAI capability. This is an exciting opportunity to lead the business management processes for a platform that serves over 200,000 employees ... retention. You will interface with senior stakeholders across risk, compliance, controls , and legal domains, ensuring all necessary approvals are received for… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …other tasks. In this role you will work with Finance, IT, Facilities, Financial Reporting and other stakeholders to ensure adherence to the Company's accounting ... capital expenditures, leases, and other areas of responsibility + Lead the timely and accurate completion of the monthly...explanations + Responsible for ensuring that (i) effective internal controls exist and are adhered to and (ii) associated… more
- SMBC (New York, NY)
- …* Minimum of 10 years of audit experience in the in Audit, Risk and/or Control function in financial institutions. * Strong knowledge of electronic and Algo ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...This person should also need to be able to lead or execute other capital market related audit coverage,… more
- The Hartford (Melville, NY)
- …reports and accident investigations used to direct services that would eliminate or control conditions that could lead to potential losses. Must have the ... be able to evaluate insured exposures (losses/loss analysis) and controls and provide underwriters and agents with direction to...investigations used to direct services that would eliminate or control conditions that could lead to potential… more
- Keurig Dr Pepper (Rochester, NY)
- …**What you'll Do:** + Responsible for calibration of microprocessor based control equipment. + Responsible for repair/installation of general instrumentation and ... electrical control systems. + Required to be able to read... Instrumentation, 3 phase (480V) Circuits, Motor starters and controls + Coordinate with other technicians, production personnel, engineering,… more
- American Express (New York, NY)
- …regulatory expectations and internal risk governance standards. **Key Responsibilities:** + Lead the design, enhancement, and maintenance of the enterprise CRA ... methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance and oversight of the CRA lifecycle… more
- JPMorgan Chase (New York, NY)
- …oversight of North America & Latin America's liquidity results and related controls . This includes managing the regional liquidity reporting, its operational ... control environment, and liquidity forecasting and analysis. The group...the Treasury/Chief Investment Office, you will act as the lead tester for the Liquidity Reporting Quality Assurance Program.… more