- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ... Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** +...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Cloud Compliance Engineer provides risk management support to line of business by identifying, documenting, and ... implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that the controls...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- American Express (New York, NY)
- …American Express. **How will you make an impact in this role?** The Credit Risk Oversight organization within Global Risk and Compliance (GRC) is responsible for ... independently overseeing and challenging the company's credit risk taking and credit risk management activities,...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- Huntington National Bank (New York, NY)
- Description Duties and Responsibilities: + Daily sub-merchant risk reviews and investigations + Review concurrence requests from vendors for new applications, funds ... investigations and periodic reviews + Participate in oversight meetings with internal risk and compliance partners + Support internal Third-Party governance and due… more
- MUFG (New York, NY)
- …directly to the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and counterparty and market ... risk reporting teams. **Major Responsibilities:** + Manage multiple teams...performance-based bonus and/or incentive compensation. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in… more
- TD Bank (New York, NY)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Credit Risk Audit Manager II is accountable for overseeing the planning and ... job will also oversee the Audit team performing credit risk audits. There may be a possibility to hire...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …over financial reporting. The team utilizes a robust governance framework and testing program to Tanage financial reporting risk in compliance with the company's ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead… more
- Amazon (New York, NY)
- …Claims Management and Operations group is seeking a motivated and experienced Senior Risk Manager . The ideal candidate will be familiar with insurance and ... and verbal communication skills. In this role, the Senior Risk Manager will use their expertise in...and all lines of business. * Effectively communicate recommended risk mitigation strategies and program /process improvements to… more
- Amazon (New York, NY)
- …service. This role will focus on the further development of the API Compliance Risk Program given current and future business products and services. Key job ... or equivalent - 5-7 years of experience in compliance or risk program management within traditional or non-traditional financial services - Exceptional written… more
- Huntington National Bank (New York, NY)
- …Fraud, InfoSec, Third Party Relationship Management and 3rd LOD to effectively manage risk . + Support the BIN Sponsorship Program on activities to identify, ... & Responsibilities: + Perform upfront due diligence reviews, including credit, AML and risk policy review and approval + Determine lessons learned from onboarding a… more
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