- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal ... operational , and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents… more
- Indeed (New York, NY)
- …Internal Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of ... risk -based audits and insights that improve resilience, mitigate risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager ... This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project Management… more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more
- Bank of America (New York, NY)
- …executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or ... GFC Manager Charlotte, North Carolina, United States;Atlanta, Georgia; Phoenix,...(FLUs) and Control Functions (CFs) to complete compliance, policy, operational /fraud risk management requirements. **Key Responsibilities:** +… more
- TD Bank (New York, NY)
- …**Line of Business:** Finance **Job Description:** The Treasury Liquidity Manager maintains, enhances and develops reporting processes, control frameworks, and/or ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- Coinbase (Albany, NY)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Synchrony (New York, NY)
- …that support the segments financial objectives. You will lead credit and operational risk assessments, credit policy enforcement, delinquency and fraud ... Job Description: **Role Summary/Purpose:** As the Portfolio Credit Manager for a large portion of the Home...+ Own the partnership with the client to minimize risk exposure for both Synchrony and the retailer partners,… more
- Capital One (New York, NY)
- …due diligence, risk assessment/mitigation + Drive process improvements to enhance operational efficiency and risk management practices. + Mentor and develop ... Senior Manager , Underwriter Capital One, a Fortune 500 company...part of Community Finance that is responsible for the risk assessment, evaluation, management, and administration of individual loans… more
- Capital One (New York, NY)
- Senior Manager , Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...data validation and communications on the impact of identified operational , compliance, process, control, and tooling gaps and potential… more