- Citigroup (New York, NY)
- …the franchise and manage and mentor juniors as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... This is a senior level position responsible for overseeing the growth...+ Deliver on budgeted revenues and maintain tight risk controls + Establish and maintain key relationships to deliver… more
- TD Bank (New York, NY)
- …maintains strong relationships with registered Supervisors to oversee a myriad of controls and acts as a delegate on select activities. Development and maintenance ... projects improving and maintaining tools supporting the electronic trading control framework + Assist in the onboarding of new...with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions +… more
- S&P Global (New York, NY)
- …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Citigroup (New York, NY)
- …Offices. **Finance is:** + The guardian and communicator of key financial information and controls for Citi, serving both an internal and external client base + ... to add value to the company through responsibilities including product control , financial closings and consolidations, developing financial controls , management… more
- HSBC (New York, NY)
- …turbo-charge delivery, as the accountable owner for Cryptography across the bank. This senior role reports directly into the Global Head of Cyber Technology & ... global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and best… more
- American Express (New York, NY)
- …monitoring, and management of fraud risk, ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing ... Fraud Risk. + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk, ensuring...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
- Sunrise Senior Living (West Babylon, NY)
- …submit monthly expenses and budget data through APIM timely per Sunrise policies and internal business controls . + Coordinate with the community team to achieve ... **When you join Sunrise Senior Living, you will be able to use...and to prevent accidents. + Comply with all infection control techniques, procedures, and policies. **Mechanical Systems** + Maintain… more
- MUFG (New York, NY)
- …standard operating procedures, enforcement to ensure preparedness for audits and internal review and appropriate infrastructure/tools to deliver on projects and ... application development defined by senior management and business needs. **Major Responsibilities** This function...development and security governance + Work with Technology and Risk/ Controls to address any regulatory requirements + Work with… more
- Capital One (New York, NY)
- …Design and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and ... One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- American Express (New York, NY)
- …strong collaboration with other stakeholder groups including the 2LOD Compliance team, Controls Management and the General Counsel's Organization. This role is a ... highly visible and strategic position that maintains regular interactions with senior leaders and external regulatory examiners as appropriate. **The Key… more
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