- CUNY (New York, NY)
- …and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk , and Tax Compliance is a senior leadership role responsible for ... overseeing CUNY's financial control systems, risk management strategies, tax, and other financial compliance policies.... awareness across the university. + Prepare reports for senior leadership on internal controls , risk… more
- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...and date of hire. **Most Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment,… more
- Oracle (Albany, NY)
- **Job Description** Oracle's Data Center Organization is seeking a Senior Program Manager with expertise in project control to join our growing team as we aim to ... and contingency plans, ensuring project resilience. + Regularly review and update risk management documentation. **Change Control Expertise:** + Manage change… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... point of contact for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align GRC… more
- Wolters Kluwer (Albany, NY)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- American Red Cross (NY)
- …IT Governance, Risk , and Compliance and Senior Director, IT Governance, Risk and Compliance with IT governance and controls , internal and external audit ... YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance...design, implement, and monitor a comprehensive IT policy and control framework, supporting mission-critical business systems and… more
- City National Bank (New York, NY)
- …with the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and ... to the business line. * Support on Control Standards to ensure compliance-related controls are...more. Provide informed and valuable risk and control perspectives other members of the Business … more
- JPMorgan Chase (New York, NY)
- …Generative AI, and Agentic AI) with a strong ability to evaluate adequacy of business risk and control environment. + Exceptional leadership, organizational, ... of defense, identifying weaknesses, recommending improvements, and educating the business on risk posture across the digital...end-to-end execution of the Control and Operational Risk Evaluation (CORE), embedding controls into the… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology ... and industry best practices. As an expert in technology risk and controls , they will not only...relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business … more