- CDM Smith (Buffalo, NY)
- … internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management , Internal Audit , and/or Internal Controls. ... and accountability for administering and continuously improving Broadview' s enterprise risk management (ERM) program. Support key strategic initiatives and… more
- American Express (New York, NY)
- …in finance, law, business, or a related field. + 10 years of experience in Compliance, Risk Management , Internal Audit , or a related field within ... member of the 2nd Line of Defense (2LOD) Compliance Risk Management team responsible for designing, governing,...and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities… more
- Bloomberg (New York, NY)
- …experience + 7+ years of experience working in the field of Risk Assurance, Risk Management , Internal Audit or other Compliance-related experience + ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management . You will work with Bloomberg departments… more
- American Express (New York, NY)
- …CRCM) are a plus. + **Experience:** + Minimum 15 years of experience in compliance, risk management , internal audit , or related functions within ... within the second line of defense for the Compliance Risk Management framework at American Express, a... appetite and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk … more
- Wells Fargo (New York, NY)
- …Ensure data quality and establish controlled processes. Collaborate with Internal Audit , Corporate Risk Management , and Model Governance teams, as ... Role and Responsibility: Manage and support global treasury activities including funding, liquidity risk management , asset and liability management , capital … more
- S&P Global (New York, NY)
- … risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding ... division is dedicated to ensuring operational excellence and robust risk management . We pride ourselves on our...internal and external stakeholders. + Understanding of operational risk management , including how to identify, evaluate… more
- MUFG (New York, NY)
- …effectively convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role... audit data analytics, etc.) + Strong project management skills; preferably within internal audit… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... of relevant experience in model development, validation, or model risk audit . + In depth understanding of...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Bloomberg (New York, NY)
- …CRO is also responsible for reporting risk to firm-wide partners, senior management , and governance functions. Internal Audit 's mission is to provide ... Senior Financial Specialist - Information Security, Risk & Internal Audit ...our businesses and operations around the world by providing risk management as a service. CRO provides… more