- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Most Trusted crypto company. *What you'll be doing (ie. job duties):* * Lead and develop the comprehensive information security strategy and program as the… more
- Citizens (Tarrytown, NY)
- …and maintenance, settlements, fee processing, etc.. + Partner with Sr. Leaders and Risk to lead the preparation activities and information gathering for all ... environment + Develop and implement strategies to mitigate risk and establish effective controls where needed...settlements, and fee processing + Strong understanding of operational risk management and internal control frameworks +… more
- Citigroup (New York, NY)
- …obstacles to ensure change throughput is optimized. + Develops and maintains relationship with Risk & Controls team to maintain and enhance an effective internal ... will support CTI and drive the production needs and lead various workstreams related to investment of Citi's major...including desk support, P&L and Economic Value affirmation, In-business Risk management, process, and control enhancements as… more
- Citigroup (New York, NY)
- …"hot spots" or points of exposure. Determine strategies to improve data quality controls and monitoring routines to de- risk points of data quality ... York, NY The individual will work in the FRMT(Financial Resource Management Technology ) Data Services team within Citi's Treasury Global Function. The Data Services… more
- Warner Music Group (New York, NY)
- …improvement and technology . Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:** ... seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse...engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... is expected and fully supported. The*Senior Director, Physical Security* will lead the global physical security strategy for Coinbase-encompassing corporate offices,… more
- TD Bank (New York, NY)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... and governs the requirements for own work + May lead on product programs and projects on behalf of...skills to collaborate effectively with cross-functional teams (marketing, sales, risk management, technology ) to design and implement… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB ... The Director & Head, Global RFP / Proposals will lead the strategic and operational direction of the Bank's...into our Product Development plans. + Implement and optimize technology solutions to manage the RFP process, such as… more