- Sunrise Senior Living (Glen Cove, NY)
- …expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve maximum staff economies and ... **When you join Sunrise Senior Living, you will be able to use...and Systems, Financial Systems Close and Management, Business Processes-Key Controls , Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS**… more
- MUFG (New York, NY)
- …+ Lead risk assessments, review and challenge assessments performed by others, including risk identification, risk controls , and risk monitoring and ... Propose applicable updates to policies and procedures + Lead risk assessments, identify issues and/or control gaps,...recommend remediation plans to management + Validate and challenge data and results to ensure risk ratings… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... context and advice; influence and gain alignment across increasingly senior stakeholders + Work autonomously as the lead and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Queens, NY)
- …being involved in Loss Given Default studies. They also develop and maintain key risk parameters like default and rating migration data , usage given default ... discussing findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + Is an enthusiastic and early adopter of… more
- American Express (New York, NY)
- …evaluate control environment, updating risk assessment of reports and risk control matrix. + Drive implementation of analytical and reporting processes, ... transitions to a higher bank category, we are focusing on strengthening our risk management capabilities and controls . This individual will be responsible for… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... (CAM) packages are complete, accurate and thoroughly documented. * Support Senior Underwriters in making recommendations/credit decisions, including risk ratings… more
- American Express (New York, NY)
- … control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... have the opportunity to learn and use the latest data tools and technologies and explore a range of...category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls . This individual… more
- Citigroup (New York, NY)
- …objectives Citi's transformation program, including culture, risk management, controls , data governance and more. The Senior Vice President will work to ... large and complex organization + Preferred knowledge of financial regulatory landscape, risk management and controls + Strong communications (written, verbal and… more
- Rubrik (Albany, NY)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... evangelizing, positioning, and architecting the industry's first hyper-converged hybrid cloud data management platform for a mix of enterprise, mid-market, and small… more
- JPMorgan Chase (New York, NY)
- …and compliance steps and managing documentation retention. You will interface with senior stakeholders across risk , compliance, controls , and legal ... Join JPMorgan Chase & Co.'s Chief Data and Analytics Office as a Vice President...**Job Responsibilities:** + Serve as the primary liaison with senior stakeholders across risk , compliance, controls… more
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