- NBC Universal (New York, NY)
- …compliance, and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- JPMorgan Chase (Brooklyn, NY)
- …Write commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the… more
- Highmark Health (Albany, NY)
- … Audit , Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business areas, ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- American Express (New York, NY)
- … management lifecycle. **Minimum Qualifications** + 2 years in a financial risk management function (eg, audit , compliance, operations, credit, etc.). ... benefits, flexibility, and an inclusive culture. **About the Team** The Operational Risk Management (ORM) team facilitates and monitors the implementation of… more
- JPMorgan Chase (Brooklyn, NY)
- …for external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with… more
- Neuberger Berman (New York, NY)
- …will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk , Front Office personnel, and other ... a spectrum of traditional and alternative asset classes and risk /return profiles. As an Internal Auditor, you...5 - 10 years internal and/or external audit experience; asset management or financial services… more
- CVS Health (Albany, NY)
- …Qualifications** + 2-3 years' experience in Healthcare, with a focus on third party risk management , finance, compliance, or audit . + Proficiency with ... day. **Position Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior...of third-party activities. + Facilitate ETPRM scoping calls with internal and external partners. + Serve as a key… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. ... Data Risk Management Lead - Chief ...including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. + Contribute to and… more
- Mizuho Corporate Bank (New York, NY)
- …of the team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into ... Infrastructure GRC team + Foster a culture of proactive risk management and continuous improvement within the...emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response… more
- American Express (New York, NY)
- …(GRC) is responsible for independently overseeing and challenging the company's credit risk taking and credit risk management activities, including ... Oversight. **Key Responsibilities:** + Governance o Maintain Credit Risk Management Policy o Maintain credit ...reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o… more