- Equitable (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk … more
- Citigroup (Getzville, NY)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... are understood in terms of path-to-green efforts. + Negotiate and remediate resulting risk and control concerns identified. + Escalate significant or unaddressed… more
- Citigroup (Getzville, NY)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... + Assist in the negotiation and remediation of identified risk and control concerns. + Prepare materials...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments,… more
- American Express (New York, NY)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- …Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. + ... planning and execution of change initiatives related to updates in enterprise risk frameworks, taxonomies, and associated control libraries. + Oversee change… more
- Citigroup (New York, NY)
- …based on level of investment, inherent risk , complexity of change and other risk factors + Execute Risk Control coverage strategy, ensure appropriate ... to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
- Grant Thornton (New York, NY)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Citigroup (New York, NY)
- …assessment, discussion and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective ... Citi can offer, and ultimately help them achieve their goals. Investments Business Risk is responsible for managing a holistic and integrated approach to Business… more
- Wells Fargo (New York, NY)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared ...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more