- Citigroup (Getzville, NY)
- …monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management ... results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580 CROSSPOINT… more
- JPMorgan Chase (New York, NY)
- …the opportunity to work with key stakeholders including the business , Legal, Risk , Control Management , Technology, Internal Audit, Finance & Business ... business strategies, products, policies, procedures, training, operational processes, risk mitigation and control . The role will...firm or control function such as Compliance, risk management , an in-house attorney or audit… more
- MUFG (New York, NY)
- …risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and control environment and generate ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes....and Licensure:** A Bachelor's degree, preferably in Accounting, Finance, Business Administration or related business discipline at… more
- Wells Fargo (New York, NY)
- … objectives and strategy. + Engage and influence WIM Banking business leaders, control management , risk , legal, and audit partners to successfully ensure ... appropriate management of business risk . **Required Qualifications** + 8+ years of wealth management banking experience or equivalent demonstrated… more
- Deloitte (Jericho, NY)
- …009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and ... & analytic infrastructures. Required Qualifications + Bachelor's degree in Accounting, Finance, Business Management , Economics, or a related field + 4+ years… more
- TD Bank (New York, NY)
- …to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:**...and assesses potential impacts + Maintains a culture of risk management and control , supported… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management , process, data and technology controls ... expertise, accomplishment, and impact + Deep experience in enterprise risk management , including designing and implementing ...to mentor staff + Bachelor's degree in Accounting, Finance, Business Management , Economics or related field +… more
- Deloitte (New York, NY)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management , and related regulatory and compliance standards ... Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational and regulatory… more
- Bank of America (New York, NY)
- …Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... business , and technical expertise to effectively challenge management to improve the control environment +...Business within an organization (GCIB) + Experience with risk and control identification and assessment +… more
- Deloitte (Rochester, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... opportunities for internal control improvement + Understand complex business and information technology management processes Execute advanced services… more