- Deloitte (New York, NY)
- …using CSP platforms and security toolsets + 4+ years of experience with governance , risk , or compliance initiatives involving common frameworks + 3+ years ... Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to...enable or clients to achieve business growth and manage risk . The Team Our Enterprise Security offering embeds security… more
- Citigroup (New York, NY)
- …York. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key ... core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit...+ Analyze data and business trends to identify emerging risk patterns + Collaborate with cross-functional teams to assess… more
- Robert Half (New York, NY)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... + Financial Reporting Remediation & Compliance: Helps companies reduce their risk of non-compliance while limiting exposure to financial restatements and other… more
- Deloitte (New York, NY)
- …using CSP platforms and security toolsets + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + Ability to ... Are you interested in improving the cyber and organizational risk profiles of leading companies? Do you want to...enable or clients to achieve business growth and manage risk . The Team Our Enterprise Security offering embeds security… more
- Capgemini (New York, NY)
- …maturity and executing remediation plans that embed resilience into operating models, governance , and risk management practices. + Shape strategic solutions ... management, disaster recovery, and cyber resilience, ensuring alignment with enterprise risk appetite. + Drive innovation and efficiency by embedding automation,… more
- Bloomberg (New York, NY)
- …partnering with audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls, and influence ... teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the audit… more
- SMBC (White Plains, NY)
- …enhance existing models **Role Objectives: Delivery** Conducts model validation and model risk governance across SMBC businesses and group companies. Develops ... to its employees. **Role Description** As part of the Risk Management Department, the Model Risk &...to ensure continuous improvement of the model quality and governance . The Sr Model Validation Specialist applies numerical, statistical… more
- The Hartford (New York, NY)
- …help underwrite decisions and risk analysis. The candidate will also support risk governance decisions based upon their research findings. The candidate will ... geographic region helping socialize the team's views on geopolitical risk . Internal Advisory and Governance + Work...views on geopolitical risk . Internal Advisory and Governance + Work with various underwriting departments to understand… more
- TD Bank (New York, NY)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... (TDS). A key function within the department is the oversight and governance related to maintaining and monitoring sound internal controls over financial reporting,… more
- JPMorgan Chase (New York, NY)
- …the overall program strategy, roadmap, and delivery plan + Drive rigorous program governance , including risk and issue management, change control, and executive ... instrumental in establishing a robust PMO function that provides transparency, governance , and strategic direction to this high-profile program. This role presents… more