- American Express (New York, NY)
- …by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing results ... business , while using evidence to support risk and control conclusions. + Support leaders and senior auditors in...risk, document processes under review, complete audit tests (including business process and technology control tests), and… more
- JPMorgan Chase (New York, NY)
- …departments and key stakeholders to ensure a comprehensive understanding of both business and control environments, enhancing the effectiveness of the insider ... daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's… more
- Bank of America (New York, NY)
- …audit's role and objectives and how risk-based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, ... develop & communicate evidenced-based conclusions on the effectiveness of business process controls; validate issues; manage stakeholder relationships) with a… more
- JPMorgan Chase (New York, NY)
- …opportunities. This role involves interfacing with key partner groups in product control , business management, sales, technology, risk, and legal. **Job ... development of pricing strategies to retain clients and attain new business . * Liaise with product control and business management to analyze overall … more
- Citigroup (New York, NY)
- …review to define the target operating model between Middle Office, Settlements, and the Business + Develop an effective control framework that fully meets Audit, ... to ensure they have a first-class experience when doing business with Citi. Our Technology partners develop and implement...Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply… more
- Sunrise Senior Living (New York, NY)
- …ticket money and account for and process money in accordance with internal business control procedures. + Organize and distribute mail to residents, Executive ... Sales (DOS) and Executive Director (ED). Responsible for assisting the Business Office Coordinator (BOC)/HR Designee in the community recruitment process, computer… more
- Citigroup (New York, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... coordinate and contribute to the objectives of the function and overall business . Evaluates moderately complex and variable issues with substantial potential impact,… more
- TD Bank (New York, NY)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more
- American Express (New York, NY)
- …and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the creation of ... courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global partners or… more
- TD Bank (New York, NY)
- …/ risk /governance issues + Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with ... risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with… more