- Rubrik (Albany, NY)
- …and cross-functional initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic approach to ... sprint and milestone planning using Jira, Confluence, backlog management, and ongoing status reporting to a variety of stakeholders and audiences. A solid PM at… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- BMO Financial Group (New York, NY)
- …impact the Bank's ability to monitor regulatory compliance programs, minimize operational risk and align with regulatory agencies. Additionally, the ... maintain current knowledge of regulatory requirements and developments, monitoring risk /trade surveillance, and identifying and corrects possible gaps and… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk officer covering North American Cash Equities Sales and Trading businesses. The role is responsible for ... to prevent violations of law, rule, or regulation and design and delivery of a risk management framework that maintains risk levels within the firm's risk … more
- M&T Bank (Buffalo, NY)
- …regulatory reporting + Understanding of internal control frameworks and risk management principles M&T Bank is committed to fair, competitive, and ... is responsible for a broad range of financial and operational support activities. The department works to ensure the...department works to ensure the overall integrity and timely reporting of all financial data, promote compliance with all… more
- Bloomberg (New York, NY)
- …improvement. + Establish and monitor KPIs and SLAs focused on value creation, risk mitigation, and operational excellence. + Proactively identify and mitigate ... corrective action plans. + Demonstrated success integrating VPM frameworks with broader risk and operational resilience programs. + Passion for leveraging vendor… more
- American Express (New York, NY)
- … management, internal audit, controls testing, or compliance + Strong understanding of operational risk principles, control testing, and risk lifecycle + ... ID, Assessment, and Testing team focuses on identifying, assessing, mitigating, and reporting on Operational and Compliance Risks across Finance processes and… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Humana (Albany, NY)
- …the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize ... with segment leadership + Incorporates leading practices to develop and execute a risk -based audit plan consisting of operational audits, targeted reviews, and… more
- Wells Fargo (Little Neck, NY)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and drive growth in the business, while also driving accountability for operational excellence. This involves executing policies and procedures in alignment with… more