- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' ... business needs by helping them understand their business risks, and assist in addressing risk ...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA ... rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager** supports business...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- American Express (New York, NY)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications:** + Relevant audit experience… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities:...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- Capgemini (New York, NY)
- …technologies into risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior stakeholders, fostering ... & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design and… more
- Truist (New York, NY)
- … programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with ... capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior...and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4.… more
- American Express (New York, NY)
- …across various markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA)) in ... business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** +...BU process owners testing) and proactively communicate key Operational Risk (OR) trends, activities, and events to senior… more
- Coinbase (Albany, NY)
- … business leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of truth risk register: ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and… more
- Citigroup (Getzville, NY)
- …and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 years ... **Head of Risk & Control for Payments Operations...who is articulate and concise, demonstrated success interacting with senior leaders both in the business , corporate… more