- JPMorgan Chase (New York, NY)
- …the DR Group will require interface with key partner constituencies, in particular risk , compliance, legal, and other internal control functions, as you ... for DRs * Drive investment initiatives in partnership with product development technology and operations teams (eg, business case development, website… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... the opportunity to grow and contribute to our clients' business needs and be responsible for all phases of...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- New York State Civil Service (New York, NY)
- …Bachelor's Degree in accounting, actuarial sciences, auditing, banking, business , business administration, business and technology , commerce, computer ... health, health administration, information systems, information systems engineering, information technology , internal controls , international or public affairs,… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …scalability, and compliance of downstream operations through effective technology transfer, validation support, process monitoring, troubleshooting, and lifecycle ... etc.). + Lead and manage the technical aspects of downstream process technology transfers to CDMOs, including documentation review, gap analysis, and risk… more
- Deloitte (New York, NY)
- …+ CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems Security ... visionary with a passion for transforming global tax business with digital technology , consider working with the US Tax Transformation technology… more
- Citigroup (New York, NY)
- …/oversees new transaction submissions & annual reviews for the submission to the in- business credit lending management and independent risk department + Actively ... and Citi's policies / guidelines at all times + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- …Partnering with COO teams and other functional partners to prepare and review Quarterly Business Review materials + Appropriately assess risk when business ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in alignment ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $100,000 - $135,000 USD TD is committed to providing… more
- TD Bank (New York, NY)
- …providing advice, guidance and expertise on regulatory requirements and assisting business units to manage their regulatory risk . **Key Accountabilities** ... York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $140,000 - $180,000 USD TD...and assess potential impacts + Maintain a culture of risk management and control , supported by effective… more
- City of New York (New York, NY)
- …risk -based assessments of the Department's systems, networks and endpoint controls ; the department's operational efficiencies, control effectiveness and ... guidance recommended by the National Institute of Standards and Technology (NIST). Rules and Regulations and the City's Office...and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting… more