- Mizuho Corporate Bank (New York, NY)
- …and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker dealer regulatory reporting + knowledge ... of financial and banking products + knowledge of financial accounting including relevant US GAAP for the financial services industry + Experience in project management and people management , to execute and lead the testing workstreams from the beginning to… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure * ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics * Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Adhere to all policies and procedures as defined by your role which will be communicated to you + Obtain and maintain all registrations/licenses which are required for your role, within the appropriate timeframe + Appropriately assess risk when business… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP , Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... risks. This role will manage the delivery of the IT Audit Plan and ensure effective overall audit coverage of IT risk across the company. The incumbent will… more
- MetLife (New York, NY)
- …Opportunity This is a global leadership role that reports to the Senior Vice President of Technical Accounting, Internal Controls and External Reporting (ACE). ... Position: VP & Global Head of Technical Accounting Group...STAT insurance accounting standards. * Supporting timely interactions around audit and technical accounting issues with MetLife's external auditors.… more
- Citigroup (Getzville, NY)
- Regulatory Operations Vice President ( VP ) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting ... with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing… more
- Mizuho Corporate Bank (New York, NY)
- …York City Office Job Description + Under the direction of the Vice President or Director, execute a robust audit program including performing the timely ... to ensure activities are coordinated. + Work with IADA Vice President /Director and IT infrastructure and cybersecurity... Audit Groups, as needed. + Assist the Vice President /Director with maintaining an Off-Site Monitoring… more
- Mizuho Corporate Bank (New York, NY)
- As the Vice President of Compliance AI Initiatives, you will play a pivotal role in shaping the future of AI risk management and compliance within our Compliance ... / quality control point between control managers and lines of business for any Audit , Regulatory and Client AI requests. + Provide oversight and challenge to AI… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Vice President for Mizuho Americas' Operations Department! We are seeking an experienced reconciliation professional with management experience ... Key Risk Indicators for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. + Seek opportunities to… more