- Grant Thornton (New York, NY)
- …experience preferred + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple ... audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes and related… more
- Grant Thornton (New York, NY)
- …preferred + Experience performing financial and operational internal audits, as well as business process , internal control and/or operational reviews within ... 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
- CVS Health (Albany, NY)
- …identify gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process ...of assigned work to track progress and manage towards business objectives and compliance due dates. + Must exhibit… 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** + 1 - 3 years of experience in a Business Analyst or Business Process Analyst role or experience in a related operational… 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
- SMBC (New York, NY)
- …with senior management within a business environment. + Working knowledge of process and control design, including process mapping and process ... forums. + Collaborate with stakeholders to gather information and business requirements. + Support the broader Control ...about their specific hybrid work schedule during their interview process . Hybrid work may not be permitted for certain… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr- Business -Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America,… more
- Citigroup (Getzville, NY)
- …to the broader Markets organization on roles and responsibilities within the control uplift process , promoting awareness and capability in identifying, ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- American Express (New York, NY)
- …additional identification of risks throughout business processes and systems (along with business process owners) + Facilitate Business Units in their ... ID & Assessment team is to identify risks throughout business processes, systems, and platforms, develop and recommend risk...assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners… more
- Bank of America (New York, NY)
- …and Regulations + Issue Management + Policies, Procedures, and Guidelines Management + Business Process Analysis + Decision Making + Negotiation + Process ... make an impact. Join us! **Job Description:** The Global Control Room (GCR) has a business -critical role...process enhancements and lead regional initiatives to improve control room efficiency and effectiveness. + Support global … more