- SMBC (New York, NY)
- …across the organization. We are seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates ... right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations… more
- Citigroup (Getzville, NY)
- …professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB ... Lead Analyst is responsible for business resiliency of critical...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- Citigroup (Getzville, NY)
- …annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work cohesively with peers across the firm to: design, execute, ... Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the… more
- JPMorgan Chase (New York, NY)
- …inclination for innovative thinking. We are looking for a product delivery leader who will drive the successful completion of product feature delivery, proactively ... Compliance and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and… more
- Citigroup (New York, NY)
- …team focusing on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer teams to deliver on ... between the several budget priorities Business Management + Support the Data Lead organization in the delivery of commitments and drive implementation of strategy… more
- BlackRock (New York, NY)
- …experience and maximize ROI. **As Head of Productivity Solutions, you will:** + Lead a team of product managers and analysts focused on productivity platforms ... goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to… more
- Citigroup (New York, NY)
- …such as Credit Risk, Retail Risk, Market Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using ... with data integration and ETL processes is highly preferred. + Technical leader : Strong architectural and engineering excellence skills with years of development… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Minimum of 7 years of financial service experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of control ... brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet the ... Line of Defense; + Seek guidance & escalate complex scenarios to Team Lead as needed; **Qualifications:** + Bachelor's degree in Business, Finance, Economics or… more
- Citigroup (New York, NY)
- …to:_ + Develop and sustain long-standing relationships with company-approved vendors. + Lead support of supplier identification and selection and on-boarding for new ... + Designs and coordinates supplier metrics and other analytic tools to audit supplier performance; works to improve supplier performance by identifying and… more