- Citigroup (Getzville, NY)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities, thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- JPMorgan Chase (Brooklyn, NY)
- …internal processes, reporting workflows, and data management practices + Collaborate with business lines, risk officers, control management, and technology ... analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. You work closely with business lines,… more
- M&T Bank (Buffalo, NY)
- … unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing, continuous monitoring programs. ... reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other...working relationship with business unit executive and senior management, Internal Audit, Corporate Operational Risk … more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This… more
- Citigroup (Getzville, NY)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Zurich NA (Albany, NY)
- …expert with an enhanced level of expertise in respect to the marine line of business . As a Marine Sr Risk Engineering Consultant your responsibilities will ... Sr Marine Risk Engineering Consultant 127199...Marine Risk Engineering team is seeking a Senior Risk Engineering Consultant with Marine … 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… more
- Amazon (New York, NY)
- Description Risk Operations & Resilience (ROR), within Global Realty, is seeking a Sr . Risk Manager to evaluate, analyze, and implement risk mitigation ... implement risk mitigation and process improvement opportunities to the business . The role requires a self-starting leader who uses data-driven decision making… more
- AIG (New York, NY)
- …topics/issues that may impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks ... control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be… more
- Capital One (New York, NY)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Senior Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more