- PSEG Long Island (Bethpage, NY)
- …o Design and build processes for governance of IT vulnerability management, risk management, and compliance . o Utilize domain specific knowledge to work with ... Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team. o Ensures quality through the use...reporting, and KPI management. - Prior experience in IT governance , risk and/or compliance field.… more
- RGP (New York, NY)
- …audit remediation across banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing ... actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our ...deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations… more
- Astronics (East Aurora, NY)
- …Friday off + Professional growth: Continuing education support, certifications, and exposure to governance , risk , and compliance tools at a global scale. ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...experience. + Strong working knowledge of US GAAP, revenue recognition , and SOX compliance . + Excellent analytical… more
- SMBC (New York, NY)
- …various programs and initiatives within the control office, helping to oversee effective governance , risk management, and compliance across the organization. ... + Collaboration: Work closely with cross-functional teams, including front office, compliance , risk management, operations, and IT, to gather information… more
- SMBC (New York, NY)
- …reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In addition, ... Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction...Governance team is responsible for production of Annual Compliance Reports and related senior officer certifications.… more
- SMBC (New York, NY)
- …attention to detail, and knowledge of regulatory requirements related to risk management **Role Objectives** + Governance Frameworks: Develop, implement, ... Reporting: Create reports and metrics to update stakeholders and governance bodies on the Risk Modelling COE's...compliance with internal policies and external regulations. Present compliance reports to senior management and regulatory… more
- Neuberger Berman (New York, NY)
- …strong, efficient control environment. This individual will ensure operational processes, governance structures, and risk management practices support both ... **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY...oversight and escalation of control matters + Partner with Compliance , Risk , Legal, Operations, and other control… more
- HSBC (New York, NY)
- … management governance within Finance, and will be a key member of senior governance forums and Committees as requested by management. These include: + ... These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk ...Group SOX for matters in relation to Group SOX compliance and through appropriate local governance for… more
- SMBC (Albany, NY)
- … risk culture throughout all management routines. + Support MANUBANK's culture of Risk Management and Compliance as well as the SMBC/MANUBANK Code of Conduct, ... to a richer life. **SUMMARY:** The Financial and Quantitative Risk team at SMBC MANUBANK's is responsible for providing...with key regional and global stakeholders, all levels of governance , and internal auditors and regulators. + Lead and… more
- HSBC (New York, NY)
- …independent trusted advisor in governance forums, issue management, fostering a compliance culture and optimizing relations with risk owners and control ... Consultants and others to ensure clear understanding of regulatory compliance risk exposure with respect to clients,...Qualifications + Substansial experience as a regulator, or a senior compliance manager across all areas of… more
