- JPMorgan Chase (New York, NY)
- …identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums with ... Oversight and Control Office. Our team focuses on Risk Identification & Assessment, Control Design & Evaluation, Issue...Markets Sales or Trading businesses. + Experience in operations, operational risk management, business controls,… more
- Wolters Kluwer (New York, NY)
- …is responsible for the strategic ownership, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. ... reporting skills. + Strong analytical and problem-solving abilities; able to balance risk , efficiency, and business needs. + Familiarity with regulatory… more
- Citigroup (Queens, NY)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... internal control procedures, and industry best practices. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- BMO Financial Group (New York, NY)
- …with a focus on Capital Market products. This role combines strategic oversight , regulatory engagement, and technical expertise to ensure compliance and resilience ... liquidity and funding management framework to optimize risks and maximize risk -adjusted profitability. Provides expertise for the measurement, analysis, and … more
- City National Bank (New York, NY)
- …of business units to plan a response. * Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards and ... Compliance Risk Management team. The focus is on ensuring business activities remain safe, compliant and well-positioned for future opportunity and sustainable… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …organizational projects that intersect with accounting. Additional responsibilities include oversight of administrative, financial, and risk management ... a system of internal controls and guidelines for accounting transactions to minimize risk . Assists with oversight of the Faculty Student Associations accounting… more
- Coinbase (Albany, NY)
- …& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. This ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk … more
- St. George's University (Great River, NY)
- …For Rocky Vista University Employees: Please message Alyssa Cottone, Manager, HR Business Partner & Talent Acquisition on Microsoft Teams indicating your application ... Aid Compliance, Operations and Training provides senior-level leadership for the operational , compliance, audit, and training functions within the Office of… more
- NYSERDA (Albany, NY)
- …on fossil fuels. NYSERDA engages with stakeholders including residents, business owners, developers, community leaders, local government officials, universities, ... Financial Planning and Analysis including municipal finance, and entity-wide Controls and Risk Management. The CFO collaborates with other NYSERDA officers and other… more
- Tompkins Community Bank (Ithaca, NY)
- …and risk management program, including interest rate, liquidity, and capital risk , as well as procurement of business insurance. + Financial Planning ... modeling (interest rate, liquidity, capital, and strategic risks). + Lead the risk management program, including business insurance procurement. + Ensure… more