• Head of Cross Asset CTR Trading & NAM Head…

    Citigroup (New York, NY)
    …Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and controls . **Knowledge/ Skills:** - Strong knowledge of derivatives ... Counterparty Trading & Risk is a global business including XVA Trading,...control functions, Markets Quantitative Analysis (MQA) quants and Technology to review calculations and ensure they are accurate.… more
    Citigroup (04/25/25)
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  • Senior Manager, Compliance Business Oversight (US)…

    TD Bank (New York, NY)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...to all digital and traditional platforms. + Collaborate with technology teams to evaluate and implement new platforms, ensuring… more
    TD Bank (06/07/25)
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  • Finance Rptg Sr. Analyst - C12

    Citigroup (Getzville, NY)
    …Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book ... IRR metrics + Design, implement and monitor data quality controls in the IRR platform (RUBY) + Provide oversight...in the IRR platform (RUBY) + Provide oversight and governance for RUBY data quality and production to ensure… more
    Citigroup (05/15/25)
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  • Program Management Lead

    Citigroup (New York, NY)
    …class service to trade booking flow initiatives to support risk and control outcomes. Determine required booking processes, controls , and analysis of current ... projects, while working closely with key stakeholders including Sales, Trading, Technology , Compliance, Risk , and Finance teams. Communicate project milestones… more
    Citigroup (06/03/25)
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  • Director, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …strategy and plan, you must understand the organization / process / business area's governance , risk management, and control processes in addition to the ... business strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation… more
    Warner Bros. Discovery (05/21/25)
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  • Manager, Internal Audit & Advisory

    Warner Bros. Discovery (New York, NY)
    …and plan, you must understand the organization / process / business area's governance , risk management, and control processes. R esponsibilities will ... the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining...this pivotal role, you will serve as a process, risk , internal control , and Internal Audit (IA)… more
    Warner Bros. Discovery (06/06/25)
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  • Sr Director, Compliance & Privacy Tech Ops

    NBC Universal (New York, NY)
    …partners implementing strategic programs across Ad Sales, Distribution, Marketing, Research, Technology , Legal, and HR. We work to provide relevant insights and ... records of processing activities, privacy impact assessments (PIAs), and compliance risk assessments, ensuring thorough documentation and regular risk more
    NBC Universal (05/20/25)
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  • EDO Business Unit Manager - SVP

    Citigroup (New York, NY)
    …responding to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
    Citigroup (05/20/25)
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  • Senior Engineer, IT Privacy Compliance Program…

    Cardinal Health (Albany, NY)
    …, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness testing. + ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
    Cardinal Health (05/23/25)
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  • EDO Business Unit Manager - Director

    Citigroup (New York, NY)
    …responding to changes in the environment + Manage budgetary requirements and relevant processes Governance , Risk & Controls + Assist in internal audit ... a large, complex global organization + Understanding of the Risk and Controls environment + Excellent interpersonal...of financial concepts + Problem solving attitude + A Risk and Control mindset + Project management… more
    Citigroup (05/16/25)
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