- JPMorgan Chase (New York, NY)
- …oversight of North America & Latin America's liquidity results and related controls . This includes managing the regional liquidity reporting, its operational ... control environment, and liquidity forecasting and analysis. The group...in projects, including those relating to enhancing the Liquidity Risk Infrastructure platform, conducting strategic analyses, and participating in… more
- System One (New York, NY)
- …+ Knowledge of project budget process and tools. + Knowledge of Project controls . + Risk assessment/management. + Administrative policies and procedures. + ... applicable codes and specifications. Surveillance/Audits of site Contractor Quality Control Programs. + Establishes inspection plan and track inspections/actions… more
- Mastercard (Harrison, NY)
- …is also responsible for oversight of third party providers, export compliance controls , month-end financial activities, inventory management, quality control and ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Citigroup (New York, NY)
- …fiscal policies, and correlation between different asset classes. Monitor bank's non-USD risk position and manage it within prescribed limits and framework by ... building risk monitoring tools using Excel VBA and approved platforms...using Excel VBA and approved platforms in collaboration with technology team for systematic solution of end user computing.… more
- Citigroup (New York, NY)
- …on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work impacts an entire area, which ... skills + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- JPMorgan Chase (Brooklyn, NY)
- …environment across Corporate & Investment Bank (CIB) balance sheet, liquidity, Risk -Weighted Assets (RWA) and Capital, Leverage, and GSIB calculations. The team ... ensures end to end data quality and controls for the CIB, coordinates impact analysis of proposed...Additionally, you will help the team with the product control of any residual P&L and positions that arise… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... with stakeholders to define cloud requirements and align solutions with business and technology goals. + Ensure cloud systems adhere to security standards,… more
- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... **Position Overview** Responsible for meetingFUJIFILMInformation Technology strategic goals by developing and implementing effective SAP security strategies and… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and regulatory commitments. + Partner with senior leaders across business , operations, and technology to define scope,...with senior leaders across business , operations, and technology to define scope, priorities, and success measures. +… more
- Citigroup (New York, NY)
- …deployment, primarily focused on the Federal Reserve Discount Window Account. + Appropriately assess risk and controls on the desk processes to maintain tight ... mortgage securities portfolios and primary responsibility for interest rate risk positioning. Responsibilities: + Dynamic position in the Liquidity and… more