- UNUM (Albany, NY)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- SMBC (New York, NY)
- …and development to enable continuing innovation for Cyber Security and Information Risk management. This role is part of a team responsible for administering ... + Participate Business and Information Security projects to recommend security controls and solutions applicable. + Provide guidance and recommendations for a… 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 ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit...the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One… more
- SMBC (New York, NY)
- …their duties. **Role Responsibilities:** * Lead and effectively execute high quality and risk based audits of Product Control function which involves extensive ... Markets, to lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The...* Knowledge of audit techniques and standards, risks / controls assessments and solid risk impact assessment… more
- Citigroup (New York, NY)
- …**Qualifications:** + 10+ years of experience + Robust experience in business management and risk and control in a wealth management firm + Experience leading ... The Senior Client Service Manager accomplishes results through the...identify and resolve on-going issues. + Regularly review internal control and regulatory requirements and self-test results to ensure… more
- Citigroup (New York, NY)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions.** **Responsibilities:** ** ... **The Senior Lead Counsel II is a senior...of industry, laws, and regulations** **Actively participates in various risk reviews, governance and control forums while… more
- PNC (New York, NY)
- …and initiatives to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls and performance while ... **Position Overview** PNC Bank seeks a dynamic and engaging Senior Group Manager to oversee the day-to-day running of...payment rails, oversight requirements, staffing mix evolve. o Manages risk with common sense and keen awareness of what… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Senior Product Manager, Commercialization - US Business Deposit...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- IAC (New York, NY)
- …of loans between corporate and its subsidiaries Capital Markets and Hedging * Assist senior management in analyzing capital structure and risk , including: * Debt ... and maintain daily, weekly and monthly cash position and ad hoc reports to senior management * Ensure compliance with internal controls and audit requirements.… more
- Bank of America (New York, NY)
- … risk mitigation techniques and strategies + Performs valuations controls including Independent Price Verification (IPV), liquidity valuation adjustments (LVA), ... Business Financial Control Product Associate- Commodities, CFO Group New York,...risk mitigation techniques and strategies + Performs valuations controls including Independent Price Verification (IPV), liquidity valuation adjustments… more
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