- American Express (New York, NY)
- …to deliver audit deliverables with quality, and actionable value-add feedback to management on potential control issues, opportunity areas and deficiency ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more
- JPMorgan Chase (New York, NY)
- …Understanding of current accounting and regulatory developments pertaining to valuation of financial instruments + Keen eye for potential control deficiencies ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation Control...investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management . We… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and… more
- Citigroup (New York, NY)
- …platforms + **Risk & Control Orientation:** Solid understanding of financial controls, risk management principles, and regulatory requirements + **Change ... directly to the Global Head of FP&A, leading the delivery of strategic financial insights and analytics to internal and external stakeholders, including the Board,… more
- TD Bank (New York, NY)
- …and enterprise control functions. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing ... trends and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control and compliance activities… more
- American Express (New York, NY)
- …partners on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process ... efficiencies, and raising overall financial control awareness in the business. We...reporting policies, regulatory requirements, model governance standards, and third-party management protocols. + Conduct risk-based control reviews… more
- International Rescue Committee (New York, NY)
- … of the cluster of program offices. Emphasis will be placed on maintaining financial management practices and systems that are compliant with US and state ... the Executive Director, as well as conforming to IRCs financial control environment and CFO standards and...performance of the office, issues with internal controls or financial management . + Monitor the office disbursements,… more
- MUFG (New York, NY)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, ... processes and systematic controls + Understanding of examination techniques, including control procedures, examination principles, and theory + Credit/ financial … more
- Scotiabank (New York, NY)
- …You'll Bring** + Candidates should have a breadth of Technology and non- financial Risk management experience. 10+ years (governance, operations, audit, cyber, ... control functions, compliance, risk management ). + Candidates require expert leadership, communication (both verbal and written) and influencing capability,… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. * Analyze and evaluate ... Structuring and building quantitative and qualitative/conceptual analyses * Knowledge in Financial Services, Project Management * Demonstrated ability to… more