- MUFG (New York, NY)
- …and assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + ... value. + Demonstrate professional skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to...Experience:_** + Minimum of 7 or more years of internal or external audit or risk management… more
- Wells Fargo (New York, NY)
- …role:** Wells Fargo is seeking an experienced derivative accountant to execute and lead operational accounting procedures related to all of the firm's derivative ... **In this role, you will:** + Act as a lead Consultant for financial accounting related matters for lines...in addition to projects focused on enhancing and simplifying operational accounting processes + Identify compliance and risk… more
- TD Bank (New York, NY)
- …delivery of the ORM Stress Testing Program, ensuring all regulatory requirements for operational risk losses and capital are met within required timelines.** ... development and execution of the methodology, procedures, and documentation for operational risk stress testing programs.** **Collaboration: Partner extensively… more
- Guardian Life (New York, NY)
- …Board, IT Security Committee, and CyberRisk Council, driving strategic alignment, operational excellence, and risk mitigation across the technology landscape. ... **Principal Architect and Technology Governance Lead ** **Overview** The Principal Architect and Technology Governance Lead will lead the design,… more
- Corning Incorporated (Corning, NY)
- …the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation and evaluation of company level controls as part ... of control; provide direction based on general policies and management guidance; lead the centralized functional activity. + Establishes operational objectives… more
- Bloomberg (New York, NY)
- …teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and process-level controls) ... Control Management Lead for Finance & Accounting Systems Location New...risk awareness and control responsibilities. + Oversee IT risk and control design across internal Finance… more
- FranklinCovey (Albany, NY)
- …of $123-150k* plus a 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Wells Fargo is seeking a CIB Quantitative Strategist - Vice President ( Lead Securities Quantitative Analytics Specialist) in Corporate & Investment Banking. Learn… more
- JPMorgan Chase (New York, NY)
- …for two corporate functions: Internal Audit and Compliance, Conduct & Operational Risk (CCOR). Those teams play essential roles in keeping JPMorganChase ... The Corporate Internal Communications Executive Director role leads internal...the Chief Audit Executive and the Chief Compliance and Operational Risk Officer and their management teams… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Lead CIB Portfolio Manager (Vice President level) for...traded products in CIB Markets that generate counterparty credit risk . **In this role, you will:** + Focus on… more