- Federal Reserve Bank (New York, NY)
- …function is responsible for executing the LISCC supervisory program (covering Capital, Governance and Controls , Liquidity, Recovery and Resolution Planning, and ... at the Board of Governors and other Federal Reserve Banks. Within the LISCC Governance and Controls Program, the Compliance Risk horizontal team supervises the… more
- Federal Reserve Bank (New York, NY)
- …function is responsible for executing the LISCC supervisory program (covering Capital, Governance and Controls , Liquidity, Recovery and Resolution Planning, and ... governance , strategy, financial condition, independent risk management, internal controls (including Internal Audit), and business line management. In this role,… more
- Federal Reserve Bank (New York, NY)
- …infrastructure reform and resilience. **Your role as a Cyber/IT Risk Supervising Examiner :** You will lead examinations and contribute to supervisory assessments ... complying with applicable banking laws, regulations and policy statements. The role will lead a group of field examiners comprising of members from the Federal… more
- American Express (New York, NY)
- …best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and ... **Description** **You Lead the Way. We've Got Your Back.** With...EDDS Business Unit (BU), and set up a foundational governance structure that ensures operational risks are identified, assessed,… more
- American Express (New York, NY)
- …management processes. Band Level Copy: CFR is looking for a Vice President of Governance to lead a diverse team of high-performing professionals focused on ... + Review and enforce compliance with enterprise policies + Lead CFR exam and findings communications with governance...enhance value proposition, improve customer experience, and strengthen operational controls + Lead , engage, and inspire a… more
- American Express (New York, NY)
- …best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk and ... **Description** **You Lead the Way. We've Got Your Back.** With...EDDS Business Unit (BU), and set up a foundational governance structure that ensures operational risks are identified, assessed,… more
- Bank of America (New York, NY)
- …business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development ... continually evaluate areas of priority against the company's risk profile and control environment + Supports Corporate Audit's mission, goals, and strategies, and… more
- City National Bank (Jersey City, NJ)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... to medium complexity with a risk-based audit approach.Assesses risks and controls , designs comprehensive audit programs, executes audit procedures, supervises and… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Fraud risk profile of the audit universe. Responsibilities: + Lead and/or execute compliance related audits within Capital One,...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more