- MUFG (New York, NY)
- …and enhancing good working relationships with stakeholders, including business and control / infrastructure teams, auditors, regulators, local management and staff ... globally; + Leading projects and system enhancements as required, ensuring effective control and continuous process improvement; + Develop the skills and abilities… more
- GE Vernova (New York, NY)
- …arising from new business activities. When warranted, operationalize and implement control enhancements to meet local obligations. _Effective Governance and ... implement and maintain controls designed to prevent, detect and respond to compliance risk connected to FS' project development activities. This role will also be… 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 ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (New York, NY)
- …Location Planning, focusing on Program / Project Management, Data Analytics, Risk & Control activities and presentation creation. **Responsibilities:** + ... + Maintain master Site Planning Management Council materials + ** Governance ( Risk and Controls) -** Partnering with... and Controls) -** Partnering with Resource Location Planning Risk and Control lead on all aspects… more
- Citigroup (Getzville, NY)
- …clear, concise and balanced updates to senior forums and Citi internal governance committees, on Citi Finance's regulatory commitments and engagements. + Coordinates ... execution efforts related to regulatory initiatives, and actively monitor change control , actions, risks, issues, and dependencies. + Drives ongoing consistency and… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... **Responsibilities:** + Develop analytics libraries used for pricing and risk -management + Create, implement, and support quantitative models for...+ Work in close partnership with control functions such as Legal, Compliance,… more
- American Express (New York, NY)
- …functionally across teams such as Operational Resilience, Technology Resilience, Third-Party Risk Management, and Control Management. You will support ... to disruptions. The BCM program is a key component of the Business Disruption Risk team within Enterprise Shared Services (ESS) at American Express. The BCM Program… more
- PSEG Long Island (Bethpage, NY)
- …to assess architectural designs and provide improvement recommendations. .Support OT Governance , Risk , and Compliance (GRC) initiatives, including Vulnerability ... & Risk Compliance, Cyber Governance , Awareness & Strategy, Third-Party Risk , and...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- JPMorgan Chase (Brooklyn, NY)
- …associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee the review and ... limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners...to meet deadlines under pressure + Strong sense of control and governance (ability to identify and… more
- Citigroup (Queens, NY)
- …+ Complete and ensure timely submission for deliverables related to BU Compliance/ Risk and Control and/or Management Information Systems related report as ... testing in accordance with Regional schedule and guidelines to pro-actively manage risk , identify & correct control gaps + Lead local standardization… more