- Warner Music Group (New York, NY)
- …Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering ... and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:** We are seeking… more
- City of New York (New York, NY)
- …standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of the risk ... HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of HRA's functions. EAFT performs… more
- Coinbase (Albany, NY)
- …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and control ownership ... to support control ownership and contribute to the Technology Risk and Controls program. *What you'll be doing (ie....including training materials that support first line of defense risk management, in the form of runbooks and narratives… more
- Coinbase (Albany, NY)
- …with stakeholder teams including Security, Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie....including training materials that support first line of defense risk management, in the form of runbooks and narratives… more
- Bank of America (New York, NY)
- …their financial goals. Job expectations include effectively balancing sales performance, operational risk , and client relationship care by leveraging specialized ... Solutions Advisory + Customer and Client Focus + Referral Identification + Risk Management + Client Experience Branding + Credit Documentation Requirements + Credit… more
- Bank of America (Flushing, NY)
- …their financial goals. Job expectations include effectively balancing sales performance, operational risk , and client relationship care by leveraging expertise. ... Solutions Advisory + Customer and Client Focus + Referral Identification + Risk Management + Client Experience Branding + Credit Documentation Requirements + Credit… more
- American Express (New York, NY)
- …keeping team capacity and goals in mind. + Through orchestration with business, GCO, operational risk and compliance, and technology teams, aid in solutions for ... Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all sectors, we… more
- M&T Bank (Getzville, NY)
- …to mitigate risk on an ongoing basis. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... decisions. Provide feedback to management regarding results. + Identify risk -related issues needing escalation to management. Design, implement, maintain and… more
- Navient (Albany, NY)
- …**About You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth ... and training materials aligned with regulatory best practices. + Lead risk assessments and compliance initiatives to identify issues, mitigate exposure, and… more
- SMBC (New York, NY)
- …reports and information pertaining to the account for senior management. Pro actively escalate operational risk , credit risk , and events to management if ... a vast and complex amount of information to quickly identify the key risk factors of highly structured transactions and draw from extensive knowledge of transactions… more