- Morgan Stanley (New York, NY)
- …Management - Project Manager , Business Transformation Services - Assistant Vice President (AVP)* **Location:** *New York-New York* **Requisition ID:** ... assumptions, changes in scope etc. associated with project and establish an audit trail to demonstrate these activities have been addressed * Provide mechanisms… more
- MUFG (New York, NY)
- …the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead ... **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing independent, objective assurance and consulting… more
- MUFG (New York, NY)
- …of policies and procedures. **Responsibilities:** We are seeking an Operational Risk Manager who will support the building and execution of the operational risk ... that GRC system developments align with program requirements. + Lead or support the engagement with Internal or External...environment. **Business and Technical Knowledge** + Strong Risk or Audit experience + Broad view of the financial services… more
- SMBC (White Plains, NY)
- …framework and lifecycle. + This entails working closely with the BCM TPRM lead , Third Party Management Operations, the Third Party Oversight second line of defense ... Lifecycle. Interface with second line of defense review and challenge and Internal Audit . + Provides project management expertise in supporting BCM and TPMO Policy,… more
- TD Bank (New York, NY)
- …Procedures (WSP). + Prepare Monthly Supervision packs for assigned businesses and lead meetings with Global Markets Supervisors to analyze key metrics/trends and ... required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +...gaps. + Contribute metrics to Conduct Risk Committees and Vice Chair supervision meetings, as well as Co-Head directs… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for...for addressing broader corporate emerging issues + Serves as lead reviewer for all types of reviews. + Participates… more
- MUFG (New York, NY)
- …Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular risk assessments (RCSAs, EIS Assessments, FFIEC CAT, Cyber Risk ... policies, and standards and familiarity with financial or technology audit , risk, and control processes. + Develop and maintain...+ Experience working in a team as a team lead ; individual and group contributor. + Detail-oriented and able… more
- Citigroup (New York, NY)
- …what's right. We are currently searching for an Operations & Control Project Manager with an analytical, strategic, and operational mindset to join our Marketing ... to champion progress relating to operational and control initiatives + Lead , document, and implement process improvements across the organization to streamline… more
- Citigroup (New York, NY)
- …buy preparing and host working groups forums + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi Operational Risk Policy. + ... process **Qualifications:** + 6-10 years experience in Operational Risk Management, Audit , Compliance or other control function + Familiarity with issue management… more
- Morgan Stanley (New York, NY)
- …Fiduciary. The Institutional Service Officer will report directly to the Market Manager and supervise, manage and support all business and service functions for ... the client service team in partnership with the Market Manager . Develop a deep understanding of our institutional...of our institutional and family office service offering . Lead , supervise and coach a team of experienced support… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** This position reports into the VP , Senior Audit Manager - Growth and Risk Management, responsible for providing ... risk governance. + Draft audit plans, develop audit tests, and lead audit ...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Edgewell Personal Care Brands, LLC (Shelton, CT)
- …The Senior Manager , Sustainability Reporting & Communications, will report to the Vice President of Global Sustainability and will serve as a key member ... from across all areas of the company, the Senior Manager will create and drive best-in-class sustainability communication and...process. + Partner with key internal functions (eg, Internal Audit , Regulatory, Legal) to lead and support… more
- Greenbacker Capital (New York, NY)
- …Company is an independent power producer (IPP) and a leading climate-focused investment manager (IM), whose mission is to empower a sustainable world by connecting ... We are looking for an experienced Financial Reporting Senior Manager who will be responsible for leading the preparation...and others Forms with the SEC. This position will lead the external reporting function to drive operational efficiency… more
- Publicis Groupe (New York, NY)
- …with 100,000 employees. **Job Description** **SUMMARY** Under the general direction of the VP of Treasury, the Cash Manager will be responsible for overseeing ... electronic transfers + Approve funds transfers. + Prepare Treasury response to audit from internal parties, external auditors, and third parties + Develop treasury… more