- Mizuho Corporate Bank (New York, NY)
- …Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) ... + Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a...for GRC-related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... (Big 4 strongly preferred) and/or extensive, relevant industry leadership experience within the financial services sector, preferably in a senior role within an… more
- Citigroup (New York, NY)
- The Financial Planning and Analysis Senior Group Manager is a senior management level position responsible for providing management with an analysis and ... insight of Citi's financial results in coordination with the broader Finance team....bookings, and creating detailed variance analysis and commentary for senior management + Lead balance sheet management with frequent… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... senior member of the Markets Operations Risk and Control team, the position will require the effective risk...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , Business Risk Management - US Global Transaction Banking**… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit Group (IAG) will be an integral ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting,… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager , SVP (C14)** Are you looking for a career move that will put ... you at the heart of a global financial institution? Then bring your skills in analysis, problem...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… more
- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior Vice President Program Executive WORK LOCATION: 2 Broadway… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the Department's strategic… more
- MTA (New York, NY)
- …The person in this role is a well - respected industry fellow in program/project controls responsible for all aspects of project control activities for C&D (cost ... Vice President Project Controls Executive (Stations) Job ID: 12100 Business Unit:...forecasting, in-depth variance analysis, and implementation of effective cost control strategies to ensure financial accountability Extensive… more