- Citigroup (New York, NY)
- …+ Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and endorse the Quality ... IA's contributions, and oversee audit's coverage and reporting on common high risk areas + Provide independent assurance on the design and operating effectiveness… more
- SitusAMC (New York, NY)
- …evaluating, monitoring, and controlling Market, Credit, Contingent, Operational and Settlement Risk to ensure comprehensive and effective control and independent ... operations, and functional services across the Group. **About Global Risk ** The Global Risk function is responsible...firm and for our shareholders, applying appropriate governance and control to ensure the right decisions are made using… more
- JPMorgan Chase (New York, NY)
- …escalating and tracking risk items as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...with cybersecurity teams to align IAM practices with the control environment. + Review significant events where IAM is… more
- Citigroup (New York, NY)
- …and credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk ... report to the Global Head of Prime Finance In-Business Risk (IBR), responsible for counterparty and platform risk... concerns both internally within the business and among control function partners as well as effective delivery of… more
- MTA (New York, NY)
- …of all project control activities (cost estimating, cost control , scheduling, and risk management). Responsibilities Reviews/backchecks Project Controls ... Senior Project Control Analyst Job ID: 12738 Business Unit: MTA...their effective date of hire. JOB TITLE: Senior Project Control Analyst AGENCY: Construction & Development DEPT/DIV: Delivery/ Stations… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... coverage of Front Office and associated support functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... purposes (balance sheet and net interest income forecasting, interest rate risk measurement, funds transfer pricing, and/or reporting & technical analytics). This… more
- Citigroup (New York, NY)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Bloomberg (New York, NY)
- …operations, partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. You ... Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description &… more
- KeyBank (Buffalo, NY)
- …to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas ... of regulatory reports + Track and report on key risk indicators, data quality observations, and control ...key risk indicators, data quality observations, and control performance metrics to management and other stakeholders. +… more