- EY (New York, NY)
- …have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And ... (primary), NC, TX.EY is a leader in serving the global financial services marketplace and the only professional services...our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and… more
- EY (New York, NY)
- …on helping domestic and global institutions with issues focused on Banking and Capital Markets Front Office control design, effectiveness and optimization, ... testing of controls/Sarbanes-Oxley (SOX), internal audit, or product control functions at a leading financial services corporation. Alternatively, must have… more
- EY (New York, NY)
- …have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And ... come join our dynamic FSO team!The world's largest banks, broker-dealers, foreign banking organizations, asset management firms and insurance companies look to us to… more
- EY (New York, NY)
- …have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And ... improving their data supply chain, reengineering processes, enhancing risk control , and enabling information intelligence by harnessing latest advanced technologies.… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery ... the required documentation and quality standards + Knowledge of Global Banking and/or Investment Banking ,...banking services operations environment + Relevant experience in Control Assurance, SOX Controls testing , Internal Audit,… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager- Global Banking & Payments Charlotte, North Carolina;New York, New York; Pennington, New Jersey **Job Description:** At ... , Enterprise Payments, Global Research and Enterprise Credit (collectively " Global Banking & Payments"). This newly-formed team executes cross-product… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets** Global Banking and Markets ... Senior Manager, First Line Testing , US Internal Control **Requisition ID:**...and investment flows across the Americas and the world. Global Banking & Markets provides a full… more
- Scotiabank (New York, NY)
- …We work together to drive ambition for every future! **Purpose:** Leads and oversees Global Technology Control Testing (located in United States) ensuring ... Director, Technology Control Testing **Requisition ID:** 198966 **Salary...committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets:** Global … more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking , leasing, securities, credit cards, and consumer finance. The...client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas… more
- JPMorgan Chase (Jersey City, NJ)
- …work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200...aspects of audits including risk assessments, audit planning, audit testing , control evaluation, documentation, report drafting and… more
- Scotiabank (New York, NY)
- …purpose driven winning team, committed to results, in an inclusive and high-performing culture. ** Global Banking and Markets:** Global Banking and ... Director, Internal Control - Global GBM Regulatory Controls...and investment flows across the Americas and the world. Global Banking & Markets provides a full… more
- JPMorgan Chase (Jersey City, NJ)
- The primary objective of the Strategic Control Testing group is to automate and transform using digital transformation tools, build machine learning models, and ... testing and automation. You will drive effective strategic control testing techniques utilizing data and execute...years and today we are a leader in investment banking , consumer and small business banking , commercial… more
- Citigroup (New York, NY)
- …limit framework to ensure risk within risk appetite capacity. + Performs process and control testing of first line activities by assessing design and operating ... for Finance (Finance CRO) organization provides risk management oversight of the Global Finance function, including effective risk challenge and mitigation of risk… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking , leasing, securities, credit cards, and consumer finance. The...client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking , leasing, securities, credit cards, and consumer finance. The...client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas… more
- Morgan Stanley (New York, NY)
- …internal audit findings, Matters Requiring Attention (MRAs), etc. * Proactively manage the control testing program to the project plan and communicate roadblocks ... Morgan Stanley is a global financial services firm that maintains significant market...lending, residential real estate loans and other lending products; banking ; and retirement plan services. ** ** *Summary* Responsible… more
- Bank of America (New York, NY)
- …Management + Monitoring, Surveillance, and Testing **Job Description Summary** The Global Control Room (GCR) has a business-critical role to mitigate legal, ... flow of Material Non-Public Information between different areas within Global Banking , Global Markets &...regulatory Inquiries, lead/facilitate meetings with Research Legal and Investment Banking Legal. + Manage day to day Control… more
- JPMorgan Chase (Brooklyn, NY)
- The Commercial & Investment Bank (CIB) Treasury Stress Testing group is responsible for the Balance Sheet, Net Interest Income (NII), Fund Transfer Pricing (FTP), ... of the world's pre-eminent financial institutions. CIB Treasury Stress Testing is searching for a candidate to support its.../ BS / NII + Work closely with a global team operating on multiple continents + Grow into… more
- JPMorgan Chase (Brooklyn, NY)
- The Commercial & Investment Bank (CIB) Treasury Stress Testing group is responsible for the Balance Sheet, Net Interest Income (NII), Fund Transfer Pricing (FTP), ... of the world's pre-eminent financial institutions. CIB Treasury Stress Testing is searching for a candidate to support its.../ BS / NII + Work closely with a global team operating on multiple continents + Grow into… more
- JPMorgan Chase (Brooklyn, NY)
- The Commercial & Investment Bank (CIB) Treasury Stress Testing group is responsible for the Balance Sheet, Net Interest Income (NII), Fund Transfer Pricing (FTP), ... for one of the world's pre-eminent financial institutions. CIB Treasury Stress Testing is searching for a program manager to guide the organization through… more