- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... Job Description: At Warner Music Group, we're a global collective of music makers and music lovers,...way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department… more
- Citigroup (New York, NY)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... underwriting, identification, measurement, management, and monitoring for wholesale credit risk across the enterprise. Within ICM, the Credit Underwriting function… more
- Fujifilm (Albany, NY)
- …ability to advise and collaborate with management on compliance issues, facilitating risk assessment and developing practical business solutions. + Excellent ... anti-corruption, antitrust and anti-money laundering compliance policy, and procedure assessment . Support development of new or updated polices to address… more
- Mastercard (Harrison, NY)
- …the development and management of products, programs, and services focused on risk assessment and business entity verification. The team delivers significant ... Solutions organization, leads the development of products and services that enable global commerce, power financial inclusion, prevent crime, and make some of the… more
- Citigroup (Queens, NY)
- …include certain 10-Q/10-K disclosures, preparation/review of Board of Directors and Senior Management Presentations, maintenance of the global Accounting Policy ... The SVP position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high-profile function, providing financial information to… more
- Tradeweb (New York, NY)
- …business and emerging risk trends and feed this information into Internal Audit's risk assessment process + Collaborate with the second line (eg Risk ) ... **Company Description** Tradeweb is a global leader in electronic trading for rates, credit,...for a cutting-edge financial services company, including working with senior leadership and business, technology and corporate teams to… more
- City of New York (New York, NY)
- …INCLUDE BUT NOT BE LIMITED TO: - Oversee staff, their outreach, collaborative assessment and development of data policies covering the data lifecycle of DOHMH data ... data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls, disclosures,… more
- Citigroup (Getzville, NY)
- …across the program. + Governance: Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely ... and supporting the production of robust financial reports. This encompasses managing global data initiatives across data governance, data quality, and master data… more
- Marex (New York, NY)
- Diversified. Resilient. Dynamic. Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients ... and rates, and our execution platform encompasses electronic orders via most global trading venues, direct access to exchanges where required, intelligent arbitrage… more
- Steer (New York, NY)
- …Social and Governance due diligence teams to produce integrated reports. + Risk Assessment : Identify and evaluate technical and operational risks of ... PPP model in North America, Project Finance, M&A, and technical and commercial risk assessment . + Strong analytical skills and proficiency in interpreting… more