- Amazon (New York, NY)
- Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards (GPS) Team is to identify, measure, and manage risk across Amazon ... security design, drafting, coordination and life cycle management of policy governance and exception activities for Stores Business Security Teams (responsible for… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist for our Cyber Security organization. This role will work on governance ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more
- Bank of America (New York, NY)
- Business Control Specialist - Issues Management and Third Party Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of ... make a difference. Join us! Global Payments Solutions Business Control and Governance team has a centralized...Third Party procedures and playbooks + Partner with GPS senior leaders, as well as Sourcing, Vendor Management, GIS,… more
- TD Bank (New York, NY)
- …Auto Originations and the FCRA Center of Excellence within TD. The Senior Compliance specialist will participate in developing, and implementing policies ... assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application… more
- Wells Fargo (New York, NY)
- …It all begins with you. **About this role:** Wells Fargo is seeking a Senior Lead Institutional Investment Operations Specialist within our Tax Operations team ... throughout the year + Lead several strategic initiatives across technology, process, control , operational excellence + Work closely with Corporate Tax and Compliance… more
- Bloomberg (New York, NY)
- …financial oversight and thought leadership. We are currently seeking a seasoned Senior Financial Specialist to support Bloomberg's Regulated Entities Finance ... Regulatory issues -Present Regulatory analysis and technical review to Boards and Governance bodies for those entities and firm leadership to qualify business… more
- Bristol Myers Squibb (Summit, NJ)
- …there's no better place than here at BMS with our Cell Therapy team. The ** Senior Specialist , QC Compliance** is a full-time position supporting to lead and ... author QC deviation, laboratory investigations, CAPAs and change control . within the S12 CAR T Quality Control department. The primary focus of this role is to… more
- SMBC (Jersey City, NJ)
- …and management reporting functions. This position will be responsible for internal control functions such as balance sheet substantiation, internal controls, EUC ... governance , etc., while assisting the team with month end...of Accounting, this position will be responsible for internal control functions. These functions include balance sheet substantiation, policy… more
- Bank of America (New York, NY)
- Director, Regulatory Implementation Product Specialist New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make ... quality, process improvement, business continuity, or communication. May consult with senior management to define and manage projects that encompass and impact… more
- TD Bank (New York, NY)
- …of US business resilience and incident management strategies, governance policies, standards and practices, operating framework, reporting, notification ... and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... The Credit Sector Specialist is a Vice President level position responsible...+ Define metrics with partners to be distributed to senior management and other stakeholders + Develop the risk… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Business Accountability Specialist - Third Party Risk Primary Business Liaison in legal as part of the Third Party Risk ... report third party exposure, risks, and key concerns to stakeholders, including senior and executive management, the board, auditors, and regulators + Apply… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist to support operational risk related work for the Payments Transformation line ... of business. Will act as a liaison with control , testing and validation and audit partners to manage...+ Strategically collaborate and consult with peers, colleagues, and senior -level managers to identify current and emerging risks associated… more
- New York State Civil Service (New York, NY)
- …Services, Department of Title IT/Cyber Supervision - Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), SG-27) Occupational ... (Certified Information Security Manager), CC (Certified in Cybersecurity), CGRC ( Governance , Risk and Compliance), and CISSP (Certified Information Systems Security… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... The Salesperson is a senior -level position responsible for assisting clients in raising...buying and selling opportunities for clients + Lead strong governance and controls + Work in close partnership with… more
- Citigroup (New York, NY)
- …business operates in line with regulatory requirements. + Participate actively in senior management governance forums and produce high-quality reports and ... Treasury & Trade Solutions (further only "TTS"). The Financial Crimes Risk Senior Manager is responsible for supporting the ongoing implementation and enhancement of… more
- Citigroup (New York, NY)
- **Role and team summary:** Citi Markets Price Risk and Control (PRC) is looking for a Business Risk Officer to join our team managing and controlling the daily T0 ... trade booking and lifecycle, and variance analysis vs Finance (Product Control ) generated actual revenue results. The incumbent will be working closely… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Bank of America (New York, NY)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... make a difference. Join us! This is a **Business Control Manager** focusing on driving execution of control...improvement of processes. * Serves as primary contact to senior leaders and executives for critical change initiatives. Communicates,… more
- City of New York (New York, NY)
- …(HRA) operations and program services. OPMDA is requesting to hire one Computer Specialist Software IV to function as a SENIOR BI SYSTEMS DEVELOPER ... Job Description APPLICANTS MUST BE PERMANENT IN THE COMPUTER SPECIALIST (SOFTWARE) CIVIL SERVICE TITLE. OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Office of… more