• Citigroup, Inc. (Long Island City, NY)
    …team within MRM is responsible for the driving the product strategy, program management , governance , and continuous enhancement of the Model Risk Management ... user acceptance testing (UAT) processes, and end-user training programs. Maintain strong control , governance , and documentation practices in line with Citi… more
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  • FanDuel (New York, NY)
    …an opening with your name on it FanDuel is looking for an Enterprise Risk Manager to drive our second line enterprise risk program initiatives and act in advisory ... to their aligned area of the business and Business Control team(s). You will play a key role on...team, with the subject matter expertise that ensures risk management practices are appropriately managed and adequately scaled across… more
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  • SCOR (New York, NY)
    …the development of extreme deterministic scenarios in coordination with Group Risk Management teams and transverse functions. Reporting and governance Manage and ... Job Description The AVP Risk Manager is responsible for capital analysis, related capital...with the CRO and team to ensure that risk management activities are appropriately interlinked with relevant business and… more
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  • Rogo (New York, NY)
    …This includes critical infrastructure like admin tooling, user and permission management , access controls, analytics, and enterprise integrations. These may not be ... trust. Areas of focus will include: Admin & User Management Interfaces - Build intuitive, powerful admin panels to...Define and scope enterprise features that improve admin experience, governance , and scale Write detailed specs and partner with… more
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  • TD Bank Group (New York, NY)
    …and well-informed decisions; develop and maintain contacts with market participants Demonstrates governance , control , and risk management behaviors in ... alignment with enterprise and/or regulatory requirements Maintains a culture of risk management and control , supported by effective processes in alignment with… more
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  • RemoteOnline (New York, NY)
    …forms - Ensure compliance with data protection regulations (in partnership with Data Governance Manager ) - Cooperate and collaborate with system designers and ... from source systems to the data lake, implement data governance and catalog, use data to develop new algorithms...for the design and build of a holistic data management framework - Define the data standards and principles… more
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  • Brown Brothers Harriman & Co. (New York, NY)
    …recommends control improvements as appropriate, and follows up on management 's corrective actions. To accomplish these tasks, the IT Audit Supervisor needs ... Management (Access management software and architecture) *Data Management (including data governance and infrastructure) *Operating Systems (Windows, NT,… more
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  • Lupus Research Alliance Inc. (New York, NY)
    …will have two direct reports: Assistant Director of Finance and Senior Manager , Financial Planning and Analysis. Responsibilities Financial Management : Review ... Lupus Therapeutics (LT), which is responsible for the coordination, conduct and management of a North American-based clinical trial consortium, the Lupus Clinical… more
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  • Crdit Agricole CIB (New York, NY)
    …for the regulatory Advisory function and the CMG function (dedicated to management of conflicts of interest, MNPI and the proper functioning of information ... senior level regulatory advice and guidance on all aspects of control room matters, including conflicts of interest, investment banking, corporate banking/financing… more
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  • Metropolitan Transportation Authority (New York, NY)
    …all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and risk management ) for the entire capital program. Works ... Controls has broad authority over the functional group's strategy, governance , and direction. The Incumbent has complete decision-making authority...Must have at least ten (10) years in a management or supervisory role and/or project manager more
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  • Citigroup, Inc. (New York, NY)
    …of regulatory remediation progress reports to regulators and related updates to senior management and regulators. As a strong manager adept at working in ... channels as needed-escalate issues as necessary based on project work plans. Work with Management on governance and the facilitation of the execution of the… more
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  • Datadog (New York, NY)
    …in audit and advisory projects within areas such as revenue recognition, product management , data governance , finance, segregation of duties (SoD), sales & ... help identify and mitigate risk and provide recommendations to management . We are looking for a Senior Auditor to...Audit projects. This position will work closely with the Manager , Internal Audit (IA), working across our global organization… more
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  • TD Bank Group (New York, NY)
    …that applicable sales and trading activity is in line with those policies Demonstrates governance , control and risk management behaviors in alignment with TD ... for funding and liquidity activities and Asset and Liability management of TDS' US region entities. TDS Treasury is...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
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  • JPMorgan Chase & Co. (Jersey City, NJ)
    …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth ... to evaluate, test and report on the adequacy and effectiveness of our governance , risk management and internal controls. The team's priorities are focused… more
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  • Ripple (New York, NY)
    …You will lead conversations with customers about everything related to security and governance on the custody platform. This includes deployment models with Key ... Management Systems (HSMs and MPC), permission models, and features...offsites, team bonding activities, happy hours and more! Take Control of Your Finances Competitive salary, bonuses, and equity… more
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  • JPMorgan Chase & Co. (Brooklyn, NY)
    …with the Chief Business Technologist (CBT) to drive strategic decisions impacting governance , priorities, budget, forecast, control , and overall direction of an ... increasingly growing and evolving group. As a Payments & Technology Business Manager -Vice President within the Commercial & Investment Bank Payments team, you will… more
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  • Royal Bank of Canada (Jersey City, NJ)
    Job Summary Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the ... Appetite; Issues Management ; Risk Data Aggregation & Reporting; Risk and Control Self-Assessment; Recovery & Resolution; and the firm's efforts to integrate Risk… more
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  • Nagarro (New York, NY)
    …risks, and client expectations. This role requires strong expertise in project governance , client communication, change management , and stakeholder engagement . ... with client's security standards and regulatory requirements. Manage project governance , documentation, and stakeholder reporting. Fixed-Price Contract Management more
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  • Mount Sinai Hospital (New York, NY)
    Job Description The Nurse Manager is responsible for the management of nursing practice and operations on a designated unit/service. This includes, but is not ... limited to, the management of: clinical nursing practice, staff recruitment, retention, labor...internal and external regulatory and survey requirements. The Nurse Manager collaborates with multiple professionals to support and coordinate… more
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  • New York Life Insurance Co (New York, NY)
    …secure future for generations to come. Role Overview: Ensure organizational standards, governance and practices for the company's internal control over financial ... MAR/SOX Program training curriculum. *Support coordination with internal/external risk and control functions (eg, Risk Management , Corporate Audit, Corporate… more
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