- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- Mizuho Corporate Bank (New York, NY)
- …and securities coverage and works closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk & ... line control team within BRC that supports business lines and corporate functions with ...understanding of applicable control areas and the controls required to support a trading business … more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- TD Bank (New York, NY)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Lead Counsel 2 (M&A and Strategic Investments Legal)...as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal Management Committee… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a dynamic and experienced ** Lead Capital Markets Negotiator** to join our Negotiation Team, with a focus on complex ... trading and derivatives agreements across Commodities and Corporate counterparties. This role is pivotal in driving the...capital markets activities. As a senior negotiator, you will lead the structuring, negotiation, and oversight of a wide… more
- Mizuho Corporate Bank (New York, NY)
- …testing, and event or crisis management.The functions performed span all lines of business and corporate functions across the Americas region to mitigate risks ... prepare for, respond to, and recover from disruptions to business operations.The successful candidate will lead the...the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate ** **Director, First Line Technology Controls Testing and Monitoring** **The ... of defense in Information Security, Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and...Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead … more
- TD Bank (New City, NY)
- …address performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Mizuho Corporate Bank (New York, NY)
- …initiatives linked to the ongoing migration to Axiom and various other initiatives. + Lead initiatives to define the governance and control framework of the ... the candidate will play a crucial role in defining the governance and control framework of the FR2052a reporting process, as well as developing comprehensive… more
- Mizuho Corporate Bank (New York, NY)
- …across disparate businesses, regions and cultures. + Experience in development of business frameworks, control frameworks, issue remediation across business ... Join Mizuho as the Enterprise Master Reference Data Lead ! In this role you will partner and...sets. This will include a focus on Product, Securities, Business Hierarchies and Legal Entity not to mention other… more
- Mount Sinai Health System (New York, NY)
- …with client departments to establish efficient ordering routines that incorporate appropriate controls within health system operations. Takes a lead role in ... **Job Description** The Sourcing Lead is responsible for heading the sourcing and...the health system. Develops contracts that support health system business requirements, including clearly defined goods and services expectations,… more
- Mizuho Corporate Bank (New York, NY)
- Summary The Credit Risk Analytics team lead is responsible for overseeing the development and management of methodologies and analytics for the suite of Wholesale ... advanced statistical tools and techniques. + Work with stakeholders across business and functional teams including Model Risk Management during model development,… more
- US Bank (New York, NY)
- …will have skills and experiences to effectively manage deliverables, own and lead the other Corporate Function management audit plan, provide oversight ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - ...+ Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- HSBC (New York, NY)
- …Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: + Lead multi-site and large ... delivery, post-report issue validation, and ongoing stakeholder engagement + Lead a team of auditors, through acting as a...plus + An expert in general one or more business areas including corporate credit and lending,… more
- Bank of America (New York, NY)
- …management to improve the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ... Minimum 5-7 years of internal audit or front office business control or compliance or risk management... or compliance or risk management experience covering the corporate and investment banking (GCIB) business (eg… more
- Mizuho Corporate Bank (New York, NY)
- …as a key partner in strengthening our bank's resilience posture. The head of Business continuity will lead the BCP operations, the regulatory inquiries as well ... Head of Business Continuity As part of Mizuho Americas ongoing...as DRII/CBCP, Certified Resilience Professional (CRP), BCI/MBCI, ISO 22301 Lead Implementer, or equivalent. + Experience in Corporate… more
- NBC Universal (Englewood Cliffs, NJ)
- …closing processes to ensure accuracy and timeliness in financial information. Lead financial statement reviews for corporate and centralized headquarters ... during 2025. Responsibilities: + Oversee the controllership activities for corporate and centralized headquarters functions. + Oversee that all transactions… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... and governments realize their greatest potential._ **Title and Summary** FX Manager, Corporate Treasury Overview: Corporate Treasury is hiring a manager for… more