- City of New York (New York, NY)
- …IT function to ensure the division's technology needs in this area are met. Reporting to the Head of Project & Operational Excellence, the Deputy Director ... comprises five diverse teams who provide key business services and drive operational excellence across A&CM. Core functions of Strategic Services include: leading… more
- JPMorgan Chase (New York, NY)
- …+ Partner with colleagues across the firm to promote consistent operational risk practices. + Establish control governance and reporting for the North ... role involves identifying control gaps, implementing firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums… more
- Coinbase (Albany, NY)
- …Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- Bank of America (New York, NY)
- …issues with other Non-Financial Regulatory Reporting (NFRR) and Global Compliance & Operational Risk colleagues and work closely with the Front-Line Units * ... Focus + Drives Engagement + Process Management + Stakeholder Management + Planning + Reporting + Risk Management + Talent Development + Fraud Management +… more
- American Express (NY)
- …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for US Consumer Services to ensure adherence ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) to provide… more
- Bank of America (New York, NY)
- …made will have significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this associate ... completeness of business requirements and ensure completeness of all operational and reporting requirements. * Assist with...Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development… more
- TD Bank (New York, NY)
- …business partners and appropriate stakeholders on a range of finance accounting / reporting or operational processes + Apply understanding of respective business ... areas + Researches and investigates a range of financial accounting / audit operational and/or reporting issues + Requires specialized and/or advanced technical… 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 ... and geographies. This role will focus on overseeing key operational risk processes including risk ...signal need for intervention and focus) + Compile thematic risk reporting (levels, trends, causes) to provide… more
- American Express (New York, NY)
- …and enablement forums, interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons ... team is responsible for helping AENB attain all established operational and financial goals as well as ensuring ongoing...Office (EPMO). The objective of the EPMO Governance and Reporting Team is to establish a foundational enterprise governance… more
- Wells Fargo (New York, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
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