- American Express (NY)
- …focus), including conducting independent quality assurance and vertical process testing + Support control monitoring (supplemental to BU process owners testing) ... + Categorize controls and maps against risks and processes (eg, cross-BU process- control mapping) + Support sharing insights, better practices, themes, etc.… more
- City National Bank (New York, NY)
- …challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/risk/ control (PRC) reviews to ... (ToE). * Provide guidance to 1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/Risk and Control (PRC) reviews against IT… more
- American Express (New York, NY)
- …RSCA reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- American Express (New York, NY)
- …causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- Bloomberg (New York, NY)
- …audit functions, including managing or mentoring high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General ... control responsibilities. + Oversee IT risk and control design across internal Finance and third-party...Finance Applications. + Act as a liaison for both internal and external auditors and support audit… more
- American Express (NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- TD Bank (New York, NY)
- …provide you more specific details for this role. **Job Description:** The Product Control Function is a team of professionals with deep product, business and ... expertise covering the end-to-end accountability for financial results in support of TD Securities. The team will be responsible...will also provide financial analysis and advice to key control partners and the TDS front office. The AVP… more
- City of New York (New York, NY)
- …report quality metrics, audit findings, and performance indicators to leadership. - Support preparation for internal reviews, external audits, inspections, and ... Medical Examiner (OCME) is seeking an experienced and highly motivated Quality Control Manager for the Division of Forensic Operations & Investigations to provide… more
- Citigroup (Getzville, NY)
- …non-risk staff. + Ability to interrogate and understand complex data sets to support control inventory analysis and documentation efforts + Working knowledge of ... record entry in Citi Risk and Controls system to support effective risk management and reporting. + Leverage a...of risk and control principles to ensure control design and operation are aligned with internal… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX, CCAP, ... and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to support audits, exams and control testing + Identify control … more