- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... will also track team tasks and productivity, manage DDC's cost estimating and risk management databases, and provide guidance based on analysis of cost trends and… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- American Express (New York, NY)
- …financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity, ... domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and … more
- TD Bank (New York, NY)
- …oversight for central elements of the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the ... Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …includes managing updates and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and ... of automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands strong cross-functional… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and… more
- Citigroup (New York, NY)
- …responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...partners to understand and align Data Governance, and/or Data Risk and Control related work. + Manage… more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...CISSP, CRISC, DCAM or similar) + Strong experience in technology and data management risk auditing (preferably… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and… more
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