- Coinbase (Albany, NY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- Disney Entertainment (New York, NY)
- …Based in the United States, this position provides technical guidance, conducts risk assessments, and ensures compliance with applicable federal, state ... role is essential to Disney's commitment to safety and risk management during physical production. The Manager ...safety training (eg, PPE, tool use, equipment inspections, etc.). ** Risk Assessment & Compliance ** + Create and… more
- Citigroup (New York, NY)
- …Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk ... of the Role:** The Data Governance Foundation Sr. Group Manager is a senior level role managing a team...aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk … more
- JPMorgan Chase (New York, NY)
- …solutions for a dynamic impact across global operations. As a Principal Technical Program Manager in the Corporate Technology's Chief of Staff role, you ... abilities will foster productive relationships with stakeholders, ensuring alignment and effective risk management. In this pivotal role, you will contribute to the… more
- Fresenius Medical Center (Clifton Park, NY)
- …and supports all new home therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + ... with direct responsibility for results, including growth, patient retention, program costs, operational methods, scheduling, and staffing. + Directs activities… more
- S&P Global (New York, NY)
- …**About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk team as a Compliance Operations & Training Lead. This ... reports to the Global Chief Matrix Officer for Ratings Compliance & Risk . **Responsibilities and Impact:** **Key... risk assessment and align training to identified risk areas, leveraging insights to enhance program … more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to ... across TD Securities (TDS), including Markets Sales and Trading leaders, Technology, Advisory Compliance , and Risk functions. Through due diligence, and with a… more
- American Express (New York, NY)
- …crucial role in driving transformation and business model effectiveness, provide program administration and project management support to optimize sales processes, ... report into the VP of Foreign Currency Solutions. **Responsibilities:** + Ensure compliance with internal policies and regulatory requirements. + Develop reports and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings,...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...striving to be best-in-class. As a Regulatory Strategy Engagement Manager within the Firmwide Regulatory Strategy team, you will… more
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