- City of New York (New York, NY)
- … recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director ... is recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management , and Compliance, who will: - Evaluate standards… more
- City of New York (New York, NY)
- …General Counsel . This role will lead and oversee citywide compliance and risk management operations, including the Vendor Integrity Unit (VIU), vendor ... to initiatives of agency or citywide significance. The Special Counsel for Compliance & Risk Oversight is...risk and audit efforts, and internal oversight… more
- TD Bank (New York, NY)
- …opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing counsel and guidance on audit issues; leads ... of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- City National Bank (Jersey City, NJ)
- …DO? * Develop the annual Audit Plan for CNB IT service management and IT risk management audit universe, as well as with other audit groups as ... to cross pollinate experience and knowledge. * Build, direct, counsel , and instruct staff assigned to an engagement and...Technology, with IT service management and IT risk management audit experience. *… more
- Fluent (New York, NY)
- …general corporate matters, including public relations, investor relations, compliance, insurance, and risk management + Advise on and oversee policies and ... As our Corporate Counsel , SEC Reporting and Corporate Governance, you will...regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on… more
- City of New York (New York, NY)
- …portal PASSPort; - Provide legal advice on matters impacting procurement risk management , including vendor enrollment, integrity information and disclosures, ... Officer. JOB DESCRIPTION: Under the direction of the General Counsel and Deputy General Counsel , with latitude...City - Experience in investigations and audits, and developing risk management strategies and practices TO APPLY… more
- DoorDash (New York, NY)
- …to senior management and other internal stakeholders regarding M&A strategy, risk management , and execution + Draft, review, and negotiate transaction ... for the confident, supportive approach to our style of counsel , always with a bias for action. Our north...when necessary + A proven ability to balance legal risk and business objectives + A positive attitude and… more
- Atlantic Health System (Morristown, NJ)
- …legal advisor to various committees, work groups and task forces. Work collaboratively with Risk Management , Insurance, Privacy, Audit & Compliance and other ... Under the supervision of the Assistant General Counsel (ACG), review prepare and negotiate a full range of hospital contracts including, without limitation,… more
- Fiserv (Berkeley Heights, NJ)
- …on a global scale, come make a difference at Fiserv. **Job Title** Counsel -Merchant Solutions & Transactional **What does a successful Counsel , Merchant ... technology-related commercial agreements. + Advise business partners on legal, contractual, and risk matters impacting their business unit or product set. + Partner… more
- City National Bank (Jersey City, NJ)
- …compliance engagements and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance: Prepare and oversee ... and other enabling approaches, technologies and tools. * Direct, counsel , and manage a staff of compliance internal auditors...* Audit , Assurance and Advisory experience * Risk Management experience including any one of… more
- City National Bank (Jersey City, NJ)
- …finance and treasury auditable entities including Accounting Operations, Tax, Liquidity Risk Management , IRRBB, Financial Performance (FP&A), Financial & ... improve the control environment for Finance. Serves as an audit representative during internal development projects, management ...Treasury space, specifically IRRBB, ALM and / or Liquidity Risk Management from first line, second line… more
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... governance, oversight, and support for central elements of the US Compliance Risk Management Program, including:** + **Compliance-wide frameworks, guidelines and… more
- JPMorgan Chase (Jersey City, NJ)
- …or certification on security concepts and 7+ years of applied experience in technology risk management , External Audit , Product risk assessments, ... will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Spearhead cutting-edge security strategies and secure from… more
- American Express (New York, NY)
- …with Operational Risk Management , General Counsel 's Office, Compliance, Risk and/or Internal Audit + Experience with Partner Management teams a ... to play a pivotal role in shaping our strong risk management culture and to define our... appetite. This Sr. Manager will also engage on audit response work, serve as a project manager for… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting... Stripes, including but not limited to, Compliance, General Counsel , Information Security, Finance, Fraud, and Third-Party Risk… more
- Ankura (New York, NY)
- …will focus on driving value to Life Sciences clients and external counsel through compliance, disputes, investigations and advisory services. The position has ... team of industry experts with backgrounds in compliance, regulatory, legal, audit , operations, nursing, pharmacy, medical science, economics, accounting, and data… more
- TD Bank (New York, NY)
- …given to demonstrated proficiency in 1B or 2A roles in Risk Management or other control functions (eg, Audit , Compliance, Privacy). + Strong written ... + At least 3 years in a leadership or management role overseeing a team of risk /control...+ Proven track record of partnering with business, finance, risk , audit , and technology teams to drive… more
- Mastercard (New York, NY)
- …control effectiveness; lead improvement initiatives using automation and analytics. Third-Party Risk Management : Vet and monitor third-party partners; develop ... work cross-functionally with teams including Product, Regulatory Affairs, Legal Counsel , Data Privacy/Data Usage, Global Ethics and Compliance, and...risk management frameworks. Cross-Functional Collaboration and Advisory: Advise on … more
- Citigroup (New York, NY)
- …approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit process of ... on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the...or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- City of New York (New York, NY)
- …and high-level legal issues related to data privacy, data security and data privacy risk management . The Office also provides legal support to several mayoral ... a diverse portfolio of legal work and providing legal counsel to the senior executive staff within the New...related to data privacy, data security and data privacy risk management . - Prepare complex legal opinions… more