- TD Bank (New York, NY)
- …including preparing sophisticated 3-statement financial projection models. The Credit Analyst II , Middle Market works cooperatively to support the Lending and Credit ... in the Middle Market Credit Management. The Credit Analyst II , Middle Market is responsible for conducting in-depth industry...people, and take advantage of TD's scale and operating model + Collaborates to ensure TD is a best… more
- JPMorgan Chase (Jersey City, NJ)
- …a transformation and advancing its end to end strategic operating model , bringing together the product, operations and technology controls organizations. Control ... maintains a strong and consistent control environment through a joint accountability model that aligns managers with each function and region to mitigate operational… more
- Citigroup (Queens, NY)
- …any assumptions, interpretations and/or models used to make those determinations, ( ii ) ensuring the accurate implementation of those methodologies within Citi's ... applied in an accurate and appropriate manner * Ensure model changes for JTD and CVA are well understood,...RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group… more
- MUFG (Jersey City, NJ)
- …Interact with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... ensure projects are executed as planned and align with cybersecurity governance model . **Qualifications:** + At least 10 years' experience in a combination of… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Associate Auditor II role within the Internal Audit function is responsible for executing ... and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit ...practice expectations. + Act as a leader and role model and continuously improve self and department. + Build… more
- MUFG (Jersey City, NJ)
- …& Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational and technology ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC)… more