- Citigroup (New York, NY)
- …and controls . + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. ... as self-identified issues. Includes coordinating with key stakeholders to investigate controls gaps or failures, develop corrective action plans, and provide robust… more
- Cushman & Wakefield (New York, NY)
- …and professionally * Track team compliance with department SOC 1 audit controls ; approve banking or financial transactions, schedules and reports in accordance with ... Responsibilities:** * Leads/Assigns/Delegates tasks to Assistant Client Accounting Managers, Sr . Client Accountants, Client Accountants, Client Accounting Coordinators and/or… more
- MTA (New York, NY)
- …Compliance Officers in their responsibilities as Agency Partners performing internal controls , ethics, and other compliance related functions. This position will ... Assist in establishing and maintaining guidelines for a system of Internal Controls and that promotes effectiveness and efficiency. + Coordinate and monitor… more
- Citigroup (New York, NY)
- …for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is ... * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards,.... * Good understanding of model risk policy/procedure , SR 11/7, SR 15/18, OCC 11/12 *… more
- JPMorgan Chase (New York, NY)
- …As a Cybersecurity Tech Regulatory Engagement Associate in Cybersecurity Technology & Controls , you will contribute to a team that supports the complex regulatory ... on regulatory exams and regulatory engagements for distribution while engaging with senior management, banking and security expertise includes OCC, FRB, FDIC, SEC,… more
- JPMorgan Chase (New York, NY)
- …As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly navigate the dynamic landscape of cyber threats, ... on regulatory exams and regulatory engagements for distribution while engaging with senior management, banking and security expertise includes OCC, FRB, FDIC, SEC,… more
- CBRE (Albany, NY)
- …key performance indicators. This position will report to the Global Governance and Assurance Sr . Manager and a part of the Global HSE Platform team. This global ... implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in… more
- M&T Bank (Buffalo, NY)
- …LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Cushman & Wakefield (Albany, NY)
- …or geographical area that supports the Portfolio Administration Service Line. The Sr . Portfolio Administration Manager is also responsible for overseeing the day to ... questions or concerns that arise from the client or senior leadership. **Job Description** + Manage or provide account... leadership + Partner with the Transition and Abstraction/Quality Control teams to onboard new accounts quickly and smoothly… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more