- HSBC (New York, NY)
- …risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market ... turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology &… more
- Humana (Albany, NY)
- …educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the role of ... inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement,… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing… more
- SMBC (White Plains, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... teams to design integration patterns for core banking, ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive adoption of modern APIs, microservices,… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. Internal… more
- Citigroup (New York, NY)
- …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board ... ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic...other cross functional partners to assess and strengthen the control environment. + Appropriately assess risk when… more
- JPMorgan Chase (New York, NY)
- … risk management objectives. **Job Responsibilities** + Work with senior bankers in originating, structuring and executing infrastructure financing and advisory ... legal teams to review transactions in connection with credit risk and other approval processes + Support senior...product groups, as well as our partners across the control functions + An ability to juggle multiple deliverables… more
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