- JPMorgan Chase (New York, NY)
- …Coverage, you will be the trusted advisor and strategic partner to senior leaders, driving business strategy and growth while optimizing performance. Your expertise ... will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, budgeting, and… more
- Ford Motor Company (Albany, NY)
- …of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage ... and ensure alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting standards . Champion… more
- Deloitte (New York, NY)
- …large organizations mitigate risk + Understanding of business processes, regulatory requirements, internal controls , data and technology controls , and ... and teamwork-enabling you to work collaboratively with stakeholders and support senior leaders in implementing critical solutions. You'll have opportunities to grow… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... from our differences, we're innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity to help define and develop… more
- Brink's (Albany, NY)
- …policies, or user experience + Prepare and deliver communications and reporting to senior leadership and global stakeholders + Manage Internal and External ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... framework, reporting, notification and escalation of material and significant events The Senior Group Risk Specialist provides a comprehensive and diverse range of… more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Director will… more
- Citigroup (New York, NY)
- …issues and oversee the implementation of related remediation. + Collaborate with internal areas including: ICRM Sanctions, Control Functions, FinCrime Functions ... Services lines of business (d) Build strong risk / controls focus, ensure minimal surprises and (e) Deliver on...improvement programs. + **Role** This role serves as the senior Services Operations manager directly managing a team of… more
- City of New York (New York, NY)
- …Comptroller's Directive 1, the DOI Agency Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics ... to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead...goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
- SMBC (White Plains, NY)
- …NYS DFS 500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. * Strong strategic thinking skills ... audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the issue… more
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