- MUFG (New York, NY)
- …internal controls, and identifying issues resulting from internal and external compliance examinations + Experience evaluating process documentation, risk , and ... to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage...Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage… more
- MetLife (New York, NY)
- …independent boards. We protect MetLife and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and ... Position: VP Audit, Enterprise Financial Accounting & Reporting Location:...our highly-skilled staff to those activities of the highest risk , taking into account the concerns of management and… more
- Bank of America (New York, NY)
- GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate / VP New York, New York **Job Description:** Global Corporate & Investment ... consideration, or action. + Represent the group incommunication/presentationswith management, Compliance , and other internal stakeholders. + Point of contact for… more
- Citigroup (Getzville, NY)
- …execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design ... plans. The position closely follows the latest trends in control design and assurance and requires strong knowledge of appropriate and effective control design and… more
- Mizuho Corporate Bank (New York, NY)
- …to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Summary Vice President supporting IADA by maintaining a robust Quality Assurance ... of the financial services industry, including audit, financial, corporate and compliance , risk management, or technology functions. Possesses at least… more
- JPMorgan Chase (New York, NY)
- …+ 7+ years of financial services experience in control management, audit, quality assurance , risk management, or compliance . + Proficient knowledge of ... Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office,...you will be responsible for CDAO Governance Support and Compliance and Operational Risk Evaluation (CORE) Program… more
- Mizuho Corporate Bank (New York, NY)
- …reporting to such parties. + Demonstrates ability to effectively support the team's Vice President and Director, with respect to the administrative management of ... risk , and debt obligations). + Knowledge of financial services risk management operations, balance sheet management, liquidity, compliance , conduct,… more
- Planned Parenthood of Central and Western NY (Rochester, NY)
- …Site Operation + In collaboration with the Director of Health Services & Operations (DHS&O), Vice President ( VP ) of Health Services and the Director of ... during clinic hours, identifying issues, proposing solutions and solving problems Quality Assurance & Risk Management + Maintains accurate medication and medical… more
- Graham Windham (Brooklyn, NY)
- …& Family Wellness Location: Varies (Brooklyn, Bronx, Harlem) Direct Supervisor: Associate Vice President , Behavioral Health Services Direct Reports (if any): ... planning. + Partner with the Health Homes team to coordinate services for high- risk youth and monitor eligibility for complex care supports like SED, chronic… more
- Kyndryl (New York, NY)
- …one or more of the following types of work: a) internal, external audit/ compliance risk assessments; b) financial statement audits/SOX/internal controls; c) SOC ... candidate will have experience as a SOX auditor, IT risk consultant, or IT compliance in a...in drafting comprehensive executive summaries, final reports, and provide VP level reporting related to areas of responsibility +… more