- MTA (New York, NY)
- …structures. + Proactively lead collaborative efforts at the direction of the Senior Director of HR Process Optimization, across business groups, functional ... for the Senior Director of HR Process Optimization and improves business processes through tools, metrics, and dashboard reporting to enable decision making. +… more
- Truist (New York, NY)
- …management practices in alignment with the firm's risk appetite and the assigned business unit's strategic & financial plan. Possess the capabilities to serve ... as a proxy for the Wholesale Business Unit Risk Team with senior leadership,...programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business … more
- Scotiabank (New York, NY)
- …the Financial Services industry. + A university degree in business , related field, or equivalent experience. Advanced degree preferred. + Strong communications, ... Senior Manager US Operational Risk **Requisition ID:** 220995...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- JPMorgan Chase (New York, NY)
- …and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. ... **Job Description** We are seeking a highly skilled Senior Analyst or Junior Associate to join our...and solutions to help our clients meet their strategic, financial and risk management objectives. **Job Responsibilities** + Work… more
- Citigroup (Getzville, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies priorities, strategically… more
- TD Bank (New York, NY)
- … areas. + Conduct compliance risk assessments to ensure effective business control framework. + Provide ongoing reporting to senior management. + Develop and ... environment. + Ability to project confidence and professionalism in dealings with senior business personnel. + Strong knowledge of technology infrastructure and… more
- TD Bank (New York, NY)
- …in line with TD's Compliance Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- SMBC (New York, NY)
- …Continuity Management and Operational Resilience) with expert guidance on processes and control design, ensures effective assessment of non- financial risk across ... Risk Management and Compliance. This is a newly created position to strengthen the control environment in a context of fast-paced business growth. The role… more
- Robert Half (New York, NY)
- …SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The objective of the Corporate ... Functions Control Management Risk ID, Assessment, & Testing team is...will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. **The Director, Corporate… more
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