- BlackRock (New York, NY)
- …Executive Management that BlackRock's businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior ... an inventory of self-service tools for auditors, supporting the risk assessment of BlackRock business units, and assisting the...DA team members may also design and perform certain testing as part of audits of BlackRock business units… more
- American Express (New York, NY)
- … risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- MUFG (New York, NY)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing , reporting, issues validation, etc.) and independently owning audit administration… more
- Citigroup (New York, NY)
- …development and implementation of process improvements to Citi's liquidity stress testing infrastructure and assumptions, partnering with GLM, Risk , Business ... Balance Sheet and Financial Resources including Capital, Liquidity, and Non-Trading Market Risk , which includes interest rate risk . Markets Business Treasury is… more
- Capital One (New York, NY)
- …+ **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Risk Compliance Manager (CRCM)** + **6+ years of experience in ... the Audit team, the candidate will focus on conducting operational and compliance audit projects of the...risk .** + **Design and sometimes execute internal control testing for audits, demonstrating a degree of audit expertise… more
- TD Bank (New York, NY)
- … availability that meets or exceeds established standards/service levels, while minimizing operational risk + Partner with key stakeholders to schedule packaging ... with the approved change management procedures; implement changes with proper testing , stakeholder signoff, monitoring and with minimal impact to the business… more
- ManpowerGroup (New York, NY)
- …years of experience. In this role, you will have the opportunity to participate in operational , compliance and financial internal audits, as well as play a key ... Identifying, documenting and communicating opportunities to improve controls across operational , compliance and financial processes + Formulating recommendations… more
- Diageo (NY)
- …one's talent and personality. **Internal Controls:** + Partner with financial and operational management to optimize the internal control environment and risk ... Lead and deliver advisory reviews for strategic projects and risk areas to ensure internal controls are crafted, implemented,...Controls Assurance on annual CARM (Sox) planning. + Conduct testing and evaluation of Non-Sox testing and… more
- Healthfirst (NY)
- …and key controls for MAR compliance . + Develop and implement a risk -based approach to MAR testing , focusing on high-impact areas. + Manage walkthroughs ... the development and execution of the MAR program, including financial specific risk assessments, control design evaluations and testing strategies. + Oversee… more
- CIBC (New York, NY)
- …planning, execution, and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley (SOX) compliance . Ensure compliance with ... way. + **You can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities. You have a proven track… more
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