- Coinbase (Albany, NY)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- S&P Global (New York, NY)
- …the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation ... operations. Our team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- JPMorgan Chase (New York, NY)
- …capabilities and skills** + Advanced knowledge of data modeling, statistical analysis, and risk assessment methodologies + Experience with climate risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...ability to convey business implications of model outputs to senior management and other stakeholders + Proven experience in… more
- Scotiabank (New York, NY)
- Senior Manager , US Credit and Special...Commercial banking. + Superior skills in financial analysis and risk assessment . + Awareness of differences in ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...on said accounts; including adjudicating on requests within the Senior Manager authority level as applicable and… more
- TD Bank (New York, NY)
- …enterprise as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- TD Bank (New York, NY)
- …management areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager ** will lead and enhance the employee experience ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads… more
- Capital One (New York, NY)
- Senior Manager , Underwriter Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and services ... part of Community Finance that is responsible for the risk assessment , evaluation, management, and administration of...positive and harmonious work environment. **Role Summary:** As a Senior Manager , you will be responsible for… more
- American Express (New York, NY)
- …in enterprise data management, and as part of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control ... business needs + Partner with governance process owners to incorporate customized data risk assessment questionnaires into workflows related to NPG, TLM, GenAI,… more
- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe...audit professionals. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results… more
- Scotiabank (New York, NY)
- IT Audit Senior Manager , Cyber **Requisition ID:** 232906...and themes or systemic issues that may impact the risk assessment of the audit universe and ... management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal...the team. + Meet Department training requirements. + Perform risk assessment of IT environments, including general… more