- Tradeweb (New York, NY)
- …(2LoD) and is responsible for leading key components of the firm's ERM program , including control testing oversight, regulatory risk assessments, risk metric ... the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program strategy and regional testing execution. The ideal candidate will bring… more
- Dow Jones (New York, NY)
- …and maintain good working relationships with business groups and help address internal control related issues. + Maintain the SOX program results and ... improvement opportunities across the business, and outside of the SOX compliance program . + Support process improvements and control optimization projects… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… more
- SMBC (New York, NY)
- …responsible for rigorously supporting the Executive Director and managing the Volcker Program while working closely with senior stakeholders across SMBC ... and be able to implement, and manage SMBC's compliance program for the Volcker Rule. On a day-to-day basis,...basis, the position works closely with various businesses and control functions to help ensure that the bank appropriately… more
- Tradeweb (New York, NY)
- …a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the Global Head of ... & Incident Management, this role will lead the execution of risk and control activities across key operational processes and trading workflows, with particular focus… more
- Constellation (Oswego, NY)
- …and personally. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive ... medical, dental and vision benefits, including a robust wellness program ; paid time off for vacation, holidays and sick days; and much more. **PRIMARY PURPOSE OF… more
- CAE USA INC (Binghamton, NY)
- …strategic big picture thinking . Th is position will work closely with senior level program engineering management. Technical responsibilities include: + The PE ... We are excited to become a part of your professional journey and to help you discover a career...technical lead over the assigned engineering team on a program to include leading/ participating in program … more
- American Express (New York, NY)
- …business, or another related field. + Knowledge and experience in applying control theory and professional auditing practices throughout the audit lifecycle ... comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Citigroup (Queens, NY)
- The Product Management Senior Lead Analyst is a senior level position responsible for the development of product plans, strategies and tactics in coordination ... team within MRM is responsible for the driving the product strategy, program management, governance, and continuous enhancement of the Model Risk Management System… more
- Citizens (New York, NY)
- …of Defense partners to ensure they have transparency to the embedded banking program and corresponding risk and control inventory, inclusive of providing ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively… more