- Bloomberg (New York, NY)
- …efforts + Managing ad hoc assignments as directed by the Global Head of Risk Assurance and Testing Oversight **You'll need to have:** + Minimum 7+ years ... Risk Management Program. The role includes enhancing our risk assurance standards and executing testing...for centralizing, enhancing and globalizing these disciplines and providing oversight on assurance activities carried out by… more
- City of New York (New York, NY)
- …latitude for the use of judgment and independent decision making, the Quality Assurance ("QA") Supervisor will work within a unit responsible for encompassing all ... areas of quality assurance within the Division of Child Protection's (DCP) 19...incorporate family history to support discussions around safety and risk planning with team. Assess validity of allegations; determines… more
- Bristol Myers Squibb (Summit, NJ)
- …QA Operations Deviation role will be responsible for providing quality oversight for site manufacturing operations and quality control laboratory operations at ... maintenance and review of procedures and methods; providing compliance oversight ; ensure accurate and timely review of manufacturing and...+ Apply technical knowledge and abilities to ensure all testing is performed in a compliant manner. + Review… more
- Bank of America (New York, NY)
- …This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third ... Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function...of coverage **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk… more
- MUFG (Jersey City, NJ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Exposure to risk assessment/ testing methodologies evaluating the adequacy and efficiency of ... 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
- Citizens (Iselin, NJ)
- …necessary change and ensure adequacy of corrective actions/plans. + Perform ongoing oversight of Compliance Assurance raised issues to ensure adequate, ... Description The Compliance Assurance function is a part of the second... regarding the adequacy, effectiveness, and sustainability of regulatory risk management and control processes to ensure regulatory, customer,… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- TD Bank (New York, NY)
- …expertise on regulatory requirements and assisting business units to manage their regulatory risk . **Job Overview:** + Develop and oversee Oversight Program over ... first line and second line Monitoring and Testing Activities + Conduct Quality Assurance (QA)...standards (including workpaper review) + Provide Compliance (second line) oversight , review and challenge over first line testing… more
- New York State Civil Service (New York, NY)
- …for oversight of DASNY's systems over internal controls and risk assessment, including information technology security and control, as it relates to ... plus seven years of combined experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC… more
- Morgan Stanley (New York, NY)
- …the Audit Coverage Director (ACD) leading all Capital Planning audit coverage and assurance activities for the Firm, including US Banks and other legal entities ... this role is responsible for Audit's Capital Planning Content Management and Oversight (CMO) office that maintains responsibility for coordinating and driving the… more
- MUFG (New York, NY)
- …remediation, and closure. + 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional ... regulations + Understanding of risk management, including experience executing risk assessments, testing and evaluating processes and controls + Experience… more
- M&T Bank (New York, NY)
- …Disclosure Act, etc. -Governance: Issues management, examination management, reporting, risk assessment, quality control and assurance , budgeting, technology ... **Overview:** The Compliance Advisor in the Compliance Risk Management ("CRM") organization will take on a...units on complex compliance matters. + May assist in oversight of state, federal, domestic and possibly international regulator… more
- Bank of America (New York, NY)
- …Experience supporting end-users as an application SME Skills: Monitoring, Surveillance, and Testing Quality Assurance Risk Management Research Problem ... to drive adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Sunrise Senior Living (Mountainside, NJ)
- …of care and services to residents within the community. Responsible for oversight and implementation of all Care programs, regulatory compliance, recruiting, and ... to promote the health and wellness of the resident population. + Provides oversight of the community medication management program to promote resident safety in the… more
- Sunrise Senior Living (Madison, NJ)
- …of care and services to residents within the community. Responsible for oversight and implementation of all Care programs, regulatory compliance, recruiting and ... to promote the health and wellness of the resident population. + Provide oversight of the community medication management program to promote resident safety in the… more
- Sunrise Senior Living (Brooklyn, NY)
- …of care and services to residents within the community. Responsible for oversight and implementation of all Care programs, regulatory compliance, recruiting and ... to promote the health and wellness of the resident population. * Provide oversight of the community medication management program to promote resident safety in the… more
- MTA (New York, NY)
- …The various functions and projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer experience and quality of ... design, development, and testing of its customer-facing products and features . Technical Assurance : This area is responsible for software , test lab and field… more
- Citigroup (New York, NY)
- … assurance processes such as regional enterprise wide and horizontal risk assessments, self-assessment, internal audit, or compliance testing reviews + ... The Compliance Anti-Money Laundering (AML) Risk Management Senior Director is a senior management...goals across Citi's clients, products, and geographies + Provide oversight and guidance in the assessment of complex issues,… more
- JPMorgan Chase (Jersey City, NJ)
- …well as GSIB, TLAC and Supplementary Leverage Ratios. The team also perform Quality Assurance testing on the Firm's Capital reporting framework and are involved ... disclosures + Participate in control environment activities including Quality Assurance testing and SOX compliance **Required qualifications, capabilities,… more
- HSBC (New York, NY)
- … on Conduct, Regulatory Affairs & Policy (RAP), Controls, Monitoring & Testing (CMAT), Assurance , Regulator Engagement, conflict management and general ... our investors, our communities and the planet we all share. As Risk Stewards, Regulatory Compliance (RC) Advisors provide advice, guidance, opinions, direction, and… more