- AIG (New York, NY)
- …of AIG's control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Broadview FCU (Albany, NY)
- …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... risk control self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and enterprise risk policies,… more
- BAE Systems (Endicott, NY)
- …opportunities with BAE Systems! Join us on November 5th for our Aircraft Engine Controls Discovery Hour, hosted by our Controls and Avionics Solutions (CAS) ... to learn more about our work in Aircraft Engine Controls and the Hardware Engineering opportunities that we have...Flight Systems, Flight Deck Systems, Cabin Management Systems, Weapon Control Systems, and Mission Systems for the world's most… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a...aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate solutions + Contribute to… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- American Express (New York, NY)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... and identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and impact of a risk… more
Recent Jobs
-
Electrician 1st and 2nd Shift
- Merck & Co. (Rahway, NJ)
-
Managing Veterinarian
- NVA (Kittredge, CO)
-
Corporate Banking Relationship Manager Senior
- City National Bank (Miami, FL)
-
Senior Specialist, ML Ops Engineering
- Merck & Co. (Rahway, NJ)