- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads... management where required + Maintains a culture of risk management and control , supported by effective… more
- Synchrony (New York, NY)
- … control gaps or control deficiencies and assess the impact to the business + Present audit results to internal audit leadership, as well as business ... the 3rd line of defense and is responsible for executing all IT related controls from both design and operating effectiveness perspectives. This position is for an… more
- MTA (Jamaica, NY)
- … process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- JPMorgan Chase (New York, NY)
- …+ Collect and disseminate information on notable insider events to inform risk management processes. + Coordinate with business stakeholders and corporate ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY,...Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position… more
- Amalgamated Bank (New York, NY)
- …expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our ... internal audits focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk , evaluating algorithm integrity,… more
- M&T Bank (Buffalo, NY)
- …Audit division would be working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and execute ... the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- JPMorgan Chase (New York, NY)
- …CEO and Head of Managed Investments, offering actionable recommendations to enhance business operations and decision-making. + Prepare senior management for ... In today's fast-paced business environment, staying ahead of the competition requires...closely with various departments such as Product, Finance, Legal, Risk , Controls and HR to support ongoing… more
- MUFG (New York, NY)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred… more
- TD Bank (New York, NY)
- …of key non-financial risk (eg, market, credit, operational) concepts, controls and applicability to business activities preferred. + Demonstrate ability ... is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance,...be able to foster and maintain key relationships with senior Business Leaders or stakeholders. + Proactive… more