- American Express (New York, NY)
- …presentations for senior leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within the Risk ... governance agenda by ensuring all processes are documented, appropriate controls are in place and being adhered to, and...in place and being adhered to, and working with Control Management and other enterprise teams on a regular… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... This individual will be responsible for defining and managing product strategy, controls , and infrastructure to support these specialized account types. The Product… more
- JPMorgan Chase (New York, NY)
- As a member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the JPMorgan Chase & Co. Global Incident Command Center ... Responsibilities** + Serve as a key member of the Cybersecurity & Technology Controls (CTC) Incident Management & Response (IMR) team within the Global Incident… more
- Penguin Random House (New York, NY)
- …compliance. The IS Manager will be focused on evaluating technology controls , supporting risk assessments, leading audit coordination, and executing control ... verbal and written communicator with the ability to quickly build rapport with internal and external stakeholders. + Ability to adapt to change, including evolving… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
- Sunrise Senior Living (Plainview, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … more
- Sunrise Senior Living (Suffolk County, NY)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understands the internal costs associated with ... **When you join Sunrise Senior Living, you will be able to use...as applicable for the community. + Responsible for infection control programming, including delegation of infection control … 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 ... in developing solutions across multiple functions or operations + Interpret internal /external business challenges and the industry environment, recommends course of… more
- Scotiabank (New York, NY)
- …impact of controls to address ongoing compliance. + Coordinating activities with Internal Control to reinforce the Scotiabank US front office system of ... every future! **Purpose** In this role, you will provide senior compliance support for the Scotiabank US Sales and...the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more