- JPMorgan Chase (Jersey City, NJ)
- …and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external ... the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify opportunities for… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Lockheed Martin (Englewood, CO)
- …will be responsible for managing the lifecycle of the Missile's Boost Control Hydraulic sub\-systems/Commodities\. As the Associate Manager you will develop a team ... capable of developing new and improving on existing designs on all Boost Control Hydraulic commodities\. The Associate Manager will build their own unique team,… more
- Santander US (Boston, MA)
- …OFAC risk across assigned business areas, and ensures appropriate controls are developed, appropriately designed, implemented and effective in mitigating such ... AML Advisory Senior Associate - Hybrid - Boston, MA Country:...and external and the impact to business processes and controls . This role will perform risk assessments,… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- MUFG (Jersey City, NJ)
- …managing complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:**… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... and reporting requirements with ability to explain changes to senior management * Strong knowledge of Market Risk... senior management * Strong knowledge of Market Risk reporting best practices as prescribed in BCBS 239… more
- JPMorgan Chase (New York, NY)
- …FIF, CEM, FX, Credit, SPG, Commodities, CPG/Counterparty Credit Risk , and Market Risk . As a Business Control Manager (BCM) Vice President for QR within ... business to ensure timely remediation. Your role involves assisting in top-down risk analysis, real-time control issue detection, escalation, root cause… more