- Synchrony (New York, NY)
- … control gaps or control deficiencies and assess the impact to the business + With support from the Senior Audit Manager, present audit results to ... + Demonstrate verbal and written ability to articulate the business objectives, business risk , processes,..., financial, or technical issues. + Understands all relevant business technologies and their impact to the control… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement. Partnering with the … more
- Citigroup (New York, NY)
- …Partnering with COO teams and other functional partners to prepare and review Quarterly Business Review materials + Appropriately assess risk when business ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (New York, NY)
- …implement effective controls and mitigation strategies. + Support the execution of business -level compliance risk assessments and control self-assessments. + ... key privacy laws and regulations and excels in balancing risk with practical business needs. **Key Responsibilities:**...privacy perspective. + Act as a trusted advisor to senior leaders, supporting a culture of compliance and accountability.… more
- Citigroup (New York, NY)
- …to ensure that clients adhere to prescribed risk parameters, working with In Business Risk , and independent Credit Risk management coverage + Proactively ... required for your role, within the appropriate timeframe + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- M&T Bank (Buffalo, NY)
- …communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The US Financial Crime ... internal policies/procedures and applicable regulatory guidelines + Maintains a culture of risk management and control , supported by effective processes in… more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... & Incident Response CERT Levels 3-5 Job ID: 12375 Business Unit: MTA Headquarters Location: New York, NY, United...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- TD Bank (New York, NY)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Diageo (NY)
- …motivated self-starter with the ability to build and maintain strong relationships with senior business leaders and different teams across the organization. + ... Controls:** + Partner with financial and operational management to optimize the internal control environment and risk mitigation activities. + Lead and deliver… more