- Robert Half (New York, NY)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field , either in professional services ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... developing innovative approaches and solutions (eg, the use of data analytics, automation, and Agile audit methodology) What we...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- American Express (New York, NY)
- …will help us define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical ... leadership role in ensuring the success, consistency, and control effectiveness of the enterprise-wide Internal Fraud Program. This leader will oversee a small team… more
- JPMorgan Chase (New York, NY)
- …and external partners to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the ... partner with the business to ensure timely remediation, and assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis,… more
- CIBC (New York, NY)
- …As a member of CIBC's Internal Audit team, the Senior Auditor/Manager/ Senior Manager is responsible for conducting risk -focused audits; advising business ... and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...of compliance that will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- American Express (New York, NY)
- … risk management. + Facilitate the development and dissemination of key risk indicators (KRIs), control effectiveness metrics, and reporting dashboards. + ... a team or mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk … more
- American Express (New York, NY)
- …for Enterprise Payments. The successful candidate will play a key role in risk management, control oversight, and governance activities, with a strong focus ... on RCSA ( Risk and ...on RCSA ( Risk and Control Self-Assessment) execution and ongoing risk monitoring....product lifecycle activities, governance reviews, and approvals. + Use data and analytics to identify trends, monitor control… more