- JPMorgan Chase (New York, NY)
- …Corporate Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. Our team focuses on Risk Identification & Assessment, ... North America Rates business, working with a team of risk and control experts. As a Rates...manage competing priorities, and adapt to shifting priorities. + Process analysis and design acumen to inform control… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …specific details for this role. **Job Description:** We are seeking an experienced Conflicts Officer to join our Compliance Control Room at TD Securities. This ... manage cross-functional change projects, including global policy rollouts, system migrations, and process reengineering. + Serve as an advisor to the business, legal… more
- S&P Global (New York, NY)
- …compliance operations run smoothly. The position reports to the Global Chief Matrix Officer for Ratings Compliance & Risk . **Responsibilities and Impact:** **Key ... a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead....candidates who reach the final stage of our interview process to attend at least one in-person interview, which… more
- MTA (New York, NY)
- …vendor responsibility hearings, as necessary. + Special assignments for the Deputy Chief Ethics, Risk and Compliance Officer covering a variety of topics. + May ... $140,635.31 HAY POINTS: 775 DEPT/DIV: MTA Corporate Compliance SUPERVISOR: Agency Chief Compliance Officer LOCATION: Various- TBD HOURS OF WORK: 9:00 am - 5:30 pm (7… more
- CIBC (New York, NY)
- …CIBC's firmwide approach to compliance risk oversight and assessment of compliance risk for CIBC US. The CFC Officer will support the US Corporate ... projects, process enhancements, developing controls and procedures, etc.). + Risk Mitigation and Oversight: Oversee and challenge the effectiveness of first line… more
- MTA (Jamaica, NY)
- …will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not ... to providing expertise and guidance as relates to business process best practices and in accordance with the COSO...and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- University of Rochester (Rochester, NY)
- …with the University's Office of Research and Project Administration (ORPA), Export Control Officer , Central Purchasing, Office of Counsel, and other relevant ... to manage complaint cases brought to regulatory authorities and develops process improvements to avoid future complaints. Advances organization positions with… more
- Scotiabank (New York, NY)
- …issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based Technology ... strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.... control operations locally. + Pursuing security and control process improvements and the protection of… more
- MongoDB (New York, NY)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... small, high-value team and looking to bring on skilled, risk and process -obsessed individuals to our team,...Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and capabilities to… more
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