- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... and supervision, expense discipline and ethics + Appropriately assess risk /reward of transactions when making business decisions; demonstrating proper consideration… more
- Robert Half (New York, NY)
- …SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit / risk assessment practice ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- Penguin Random House (New York, NY)
- …The IS Manager will be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control activities ... The ideal candidate will have the mindset of a Risk Manager and the organizational skills of a Project...and business areas. + Develop and execute an internal audit program that aligns with internal Information Security requirements,… more
- SMBC (New York, NY)
- …Division; + Coordinates and supports interactions with Second Line of Defense ( Risk Management, Compliance), Internal Audit , and regulators pertaining to ... and Skills** + Minimum of 7-10 years of experience in operational risk management, compliance, audit , or other control-related functions within the… more
- Citigroup (New York, NY)
- …product. + Work closely with control functions (Legal, Compliance, Market & Credit Risk , Audit , Finance). + Adhere to all applicable policies and procedures, ... and empowering our trading teams with cutting-edge market insights for effective risk management. The ideal candidate possesses a strong understanding of financial… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... and supervision, expense discipline and ethics + Appropriately assesses risk /reward of transactions when making business decisions; demonstrating proper… more
- Citigroup (New York, NY)
- …Work closely with control functions such as Legal, Compliance, Market and Credit Risk , Audit , and Finance to ensure appropriate governance and control ... good governance, supervision, expense discipline, and ethics. + Assess risk /reward of transactions when making business decisions, demonstrating consideration for… more
- Citigroup (New York, NY)
- …close partnership with control functions such as Legal, Compliance, Market and Credit Risk , Audit , Finance in order to ensure appropriate governance and control ... **Responsibilities:** + Develop analytics libraries used for pricing and risk -management + Collaborate closely with Traders, Structurers, and technology… more
- Santander US (New York, NY)
- …or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity ... Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management + Knowledge of risk assessments and… more
- M&T Bank (Hicksville, NY)
- …(profile/pre-call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, ... + Perform customer servicing interactions. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more