- TD Bank (New York, NY)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... you more specific details for this role. **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and is responsible for… more
- American Express (New York, NY)
- …and geographies. **The Manager will:** * Advise on execution plans for operational risk management within the business unit (BU), including BU specific ... escalate and flag concerns accordingly * Provide support to develop the operational risk framework to enable effective risk management and decision making… more
- Wells Fargo (Hopewell Junction, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage ... Financial Credit Union's Internal Audit Team as the Sr. Manager of Internal Audit Are you ready to leverage...or CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with… more
- American Express (New York, NY)
- … Identification, Assessment & Testing team is to identify, assess, mitigate, and report on Operational Risk within the BU processes of the Credit & Fraud Risk ... inherent and residual risk . Credit & Fraud Risk (CFR) is looking for a Manager ...and geographies. This role will focus on overseeing key operational risk processes including risk … more
- JPMorgan Chase (New York, NY)
- …related to D&A product management, ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program. You will support D&A Product ... of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product &...team and D&A business/control partners to effectively manage the operational risk environment for D&A products and… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... through managing a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager...the enterprise **Required Qualifications:** + 5 Years experience in operational risk management (eg, within Risk… more
- Capgemini (New York, NY)
- …and recommendations to improve risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy ... cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. Travel is required per 50-75% dependent on client… more
- Deloitte (New York, NY)
- …defense. + Support regulatory compliance efforts related to fraud, AML, payments, and operational risk . + Commercial Banking Operations: + Serve as the subject ... Manager - Forensic Investigations and Fraud - Financial...services. + Advise on opportunities for process improvement and operational risk reduction. + Payments Experience: +… more
- JPMorgan Chase (New York, NY)
- …role for you! Our team is at the forefront of AI governance and operational risk management, driving the development and implementation of robust controls and ... for overseeing artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance. Your responsibilities… more