- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk, financial accounting, ... Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit *...accounting, and financial industry best practices relevant to the business , including emerging technology and data considerations,… more
- TD Bank (New York, NY)
- …Banking.** **As a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the ... of the firm's compliance policies and procedures** + **Partner with operations, technology , and business teams to ensure regulatory compliance** + **Develop… more
- NBC Universal (New York, NY)
- …risks, ensuring business resilience is critical to enabling our core business objectives. The Sr. Manager , Crisis Management/ Business Continuity role ... and business continuity management program across the company. Position: Senior Manager , Crisis Management / Business Continuity Location: New York City, NY… more
- Confluent (Albany, NY)
- …are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our Trust & ... validation exercises** (eg, tabletop exercises, simulation drills, functional tests) across technology and business teams. Develop clear objectives, conduct… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of ... the risk identification process and evaluation and testing of business processes and related controls + Manage...performing financial and operational internal audits, as well as business process, internal control and/or operational reviews… more
- Neuberger Berman (New York, NY)
- …to strengthen Aladdin controls . + Streamline operations and enhance controls using Aladdin data/ technology ; define KPIs/SLAs and publish actionable ... Fixed Income, Loans, Liquidity, and Multi-Asset strategies across workflows, data, controls , interfaces, and analytics. This team is the operational front line,… more
- US Bank (New York, NY)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... our growing team of audit professionals within the Digital, Technology and Operations team. This role will support audit...8. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- US Bank (New York, NY)
- …identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- Deloitte (Jericho, NY)
- …local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal … more
- Citigroup (New York, NY)
- …strategy, and organizational goals. + Provides advice and counsel related to the technology or operations of the business . + Produces recommendations for ... **Compliance & Data Governance Group Manager (SVP) - Hybrid** The Compliance & Data...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a… more