- Scotiabank (New York, NY)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Senior Product Manager, Commercialization - US Business...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- JPMorgan Chase (New York, NY)
- …firm-wide policies, and managing operational risk . **Job Responsibilities:** + Drive business control forums with business executives and support groups, ... trading business , working with a team of risk and control experts. As a Rates...Sales or Trading businesses. + Experience in operations, operational risk management, business controls , sales,… more
- Capital One (New York, NY)
- …well as lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- BMO Financial Group (New York, NY)
- …of core business /group processes. + Administers and maintains the market risk monitoring and control program activities in adherence to all policies, ... the governance framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls to increase… more
- City of New York (New York, NY)
- …role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance ... results to all levels of management. - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing, IT controls reviews and… more
- TD Bank (New York, NY)
- …to meet your needs. The Director Governance & Control partners with the Business and other groups globally to mitigate risk and delivers world class service ... and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business is adhering to internal (… more
- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Raymond James Financial, Inc. (New York, NY)
- …the business unit, to include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk ... Board of Directors, senior management and various risk committees. . Collaborates with the business ... Risk policy and procedures . Infrastructure design, risk controls and segregation of duties .… more
- CIBC (New York, NY)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... Units and work across Functional Groups to grow our business resiliency and value while managing risk ....assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more