- Grant Thornton (New York, NY)
- …experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple ... technology processes to provide clients with an assessment of business risk, internal control , and the overall...co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business … more
- Warner Bros. Discovery (New York, NY)
- …control observations, recommendations, and strategies to address risks and improve the business process & control environment, and opportunities to ... and create synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert… more
- Mizuho Corporate Bank (New York, NY)
- …responsible for monitoring and verifying ongoing conditions identified in the New Product Approval Process . As Business Risk and Control ICT AVP, you will ... Business Risk and Control - Internal... Business Risk and Control - Internal Control Testing (ICT)...challenging ongoing conditions and assist in the periodic reporting process .Duties and responsibilities: + Assist the ICT Team in… more
- Highmark Health (Albany, NY)
- …initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping, leading, ... Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… more
- TD Bank (New York, NY)
- …industry benchmarking, opportunity quantification and solution positioning** **Independently challenge business process activities and control execution** ... **Raise new solution ideas while partnering with other risk and control business partners** **Provide Treasury subject matter expertise in the challenge of … more
- American Express (New York, NY)
- …by evaluating risk, documenting processes under review, implementing audit tests (including business process and technology control tests), and detailing ... evaluate risk, document processes under review, complete audit tests (including business process and technology control tests), and document results… 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 ... programs; develop & communicate evidenced-based conclusions on the effectiveness of business process controls; validate issues; manage stakeholder relationships)… more
- JPMorgan Chase (New York, NY)
- …not limited to the Independent Board(s) and Investment Committee(s) + Assist in developing business process specifications and control and process ... updates to senior management + Support the project management lifecycle of business process projects and the operational build-out of new product initiatives +… more
- JPMorgan Chase (New York, NY)
- …fast-paced and dynamic environment, you've found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams in Trading ... an investigative mindset, problem-solving skills, and a passion for process controls? If you are looking to use those...Commodities, CPG/Counterparty Credit Risk, and Market Risk. As a Business Control Manager (BCM) Vice President for… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams to ... risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, and on the timeliness and effectiveness of corrective actions… more