- 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
- JPMorgan Chase (New York, NY)
- …+ Identify internal control issues or inefficiencies and own solutions ( business process reengineering, technology enhancements, control environment), + ... of $3.4 trillion and operations worldwide. It operates across four major business segments, including: Asset & Wealth Management, Corporate & Investment Banking,… 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
- JPMorgan Chase (New York, NY)
- …issues for the business to remediate through action plans and partnering with the business process owners in control design, control evaluation, and ... the opportunity to work with key stakeholders including the business , Legal, Risk, Control Management, Technology, Internal...attention to detail and proven ability to identify potential process and control issues and develop and… 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
- S&P Global (New York, NY)
- …standards of performance and compliance. **The Role** Reporting to the Head of In- Business Control Ratings Services, this position is responsible for providing ... the Role:** **Grade Level (for internal use):** 12 The In- Business Controls team within the Ratings division is dedicated...team values integrity, transparency, and a proactive risk & control support for the 1st Line, ensuring that we… more