- Oracle (Albany, NY)
- …and new opportunities; provide domain credibility to consulting sales. + Govern change control and contractual adherence to minimize Oracle's risk and exposure. ... stakeholder management, communication, and executive presence. + Expertise in scope/change control , risk /issue management, and project financials. + Familiarity… more
- Coinbase (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management, and control processes. The Coinbase Internal Audit ... Coinbase works to enhance and protect organizational value by providing independent, risk -based, objective assurance and advisory services designed to add value and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to… more
- JPMorgan Chase (New York, NY)
- …across GFICC, Finance and Business Management, and key partner groups such as Control Management, Compliance, Legal, Risk , and Technology, with a particular ... Management to ensure the private credit business meets risk and operational control objectives, including the completion of action plans and regulatory… more
- Oracle (Albany, NY)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... technology, operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- TD Bank (New York, NY)
- …high risk initiatives / activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with ... large and/or highly complex and/or diverse function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to… more
- TD Bank (New York, NY)
- …are in compliance and meet all regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with ... analysis of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Participates and collaborates on initiatives with internal… more
- CIBC (New York, NY)
- …and economic environment. + Comprehensive understanding of elements of profitability, risk , and cost control . + Knowledge of business/finance typically ... revenue, deal flow, managing capital, client impact, external rankings, risk responsibility, business budget, external profile, etc.) and contributes...lot of liquidity to the traders to both exit risk as well as source risk that… more
- TD Bank (New York, NY)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... the primary liaison between internal stakeholders - including Sales, Operations, Risk , Technology - and external stakeholders including third-party partners and… more