- Marex (New York, NY)
- …management industry preferred. + Experienced in governance, risk, assurance, compliance, or internal control roles in Financial Services. + Advanced technical ... www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm in identification,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal... Audit group is seeking an eager Cybersecurity Audit Manager in New York City, Phoenix, or Sandy to… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… more
- New York State Civil Service (Albany, NY)
- …of policies.* Develop, document and implement procedures.* Assess, develop and implement internal controls , and oversee the review and testing of same.* ... of the State of New York Title Senior Cost Control Analyst - Albany, NY or NYC Office Occupational...documents.Essential Functions* Review and analyze claims in coordination with internal and external project staff by reviewing project schedules,… more
- City of New York (New York, NY)
- …FIA Executive stakeholders. - Represent SNAP administration during federal, state, and internal quality control reviews and audits, providing input and feedback ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGER CIVIL SERVICE TITLE The New York City Human Resources Administration (HRA) provides… more
- TD Bank (New York, NY)
- …Responses and Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory inquires and internal ... seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs.… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... from our differences, we're innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity to help define and develop… more
- MTA (New York, NY)
- …projects such as site reconstruction and reconfigurations. Act as the Designated Departmental Internal Control Manager , ensuring strict adherence to ... budgets and complex projects Ability to oversee compliance-related processes and internal controls Selection Method Based on evaluation of education,… more
- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects. The Regulatory Implementation Team… more
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