- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... GCE, proactively identify changes in business environment, emerging risks, and control priorities that may impact Audit Plans, conduct effective business monitoring,… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identifies ... implement actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across various business lines,… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Citigroup (New York, NY)
- …communication skills to influence risk discussions, often with senior Traders and other control partners. The candidate will function as a part of global team and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Overseeing and ensuring the integrity of… more
- City National Bank (New York, NY)
- *PROGRAM MANAGER II EPMO* *WHAT IS THE OPPORTUNITY?* The EPMO function is responsible for the management of major programs across the bank. This role will directly ... along with a strong focus on comprehensive 1LOD risk controls . The role will also be responsible for the...strategy and managing large program budgets. The EPMO Program Manager will also need to be able to quickly… more
- American Express (New York, NY)
- …governance processes, including asset review, submission and approval, collaborating with Control and Product teams to ensure strong governance , risk ... Product team and collaborate with key partners across Marketing, Servicing, Control Management, GCS Sales and Account Development, Sales Enablement, and various… more
- TD Bank (New York, NY)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Citigroup (Getzville, NY)
- …management apprised of ongoing regulatory interactions across Finance. As a strong manager adept at working in cross-functional teams, you will prepare written ... on project work plans. + Work with Management on governance and the facilitation of the execution of the...and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard… more
- PSEG Long Island (Bethpage, NY)
- …Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. This ... security best practices and organizational objectives are aligned and implements a controls to continuous monitor and improve elements such as data classification,… more