- Lincoln Financial (Albany, NY)
- …audit proficiency, and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. * Identify process ... that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an outstanding… more
- MUFG (New York, NY)
- …a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- KeyBank (Amherst, NY)
- …a team of Risk Analysts who assist several assigned line(s) of business with the identification, measurement, and management of risk; development and implementation ... strategic objectives while operating within defined risk appetite. Provides risk, control and compliance consultation / advice, in conjunction with the second… more
- Citigroup (New York, NY)
- …to update senior management and various governance committees on developments, emerging risks, control issues, and enhancements. + Assist the Business in key ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- CIBC (New York, NY)
- …catalogue and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides ... and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs) with advice regarding development of their Policies and Procedures, project… more
- TD Bank (New York, NY)
- …the FCRM program + Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control functions within the ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Deloitte (New York, NY)
- …complex organizations on risk mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, ... enterprise-wide programs to efficiently and comprehensively address regulatory and business requirements + Respond to evolving regulatory environments + Leading… more
- Structural Group (New York, NY)
- …+ Production rate tracking + Client relations + Safety management + Quality control management + Business development Successful candidates will possess: + A ... nationwide and in select international markets. STRUCTURAL is the open-shop contracting business line of Structural Group. If you are seeking a challenging and… more
- American Express (New York, NY)
- …the United States. We advise business partners on new or changing business activities. We focus on developing financial control and risk governance ... processes, proactively identifying process efficiencies, and raising overall financial control awareness in the business . We play...raising overall financial control awareness in the business . We play a meaningful role in the external… more
- Citigroup (New York, NY)
- Citi's Wealth business serves the needs of clients across the entire wealth spectrum. It has been created by combining the Wealth Management businesses across Citi ... Citi can offer, and ultimately help them achieve their goals. Investments Business Risk is responsible for managing a holistic and integrated approach to… more