- Lincoln Financial (Albany, NY)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- JPMorgan Chase (New York, NY)
- …role, you will lead and focus on activities related to strategic business planning and functional business management. Your core activities include strategic ... to meet and exceed our evolving technology needs, as well as our technology controls agenda. **Job responsibilities** + Lead the Chief of Staff Function for… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... decision making in Finance + Manage details of specific risk and controls governance forums for Finance,...data, and identify trends + Bachelor's Degree in Finance, Business , Risk Management **Preferred Qualifications:** + Advanced… more
- American Express (New York, NY)
- …or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process efficiencies, and ... raising overall financial control awareness in the business . We play...model governance standards, and third-party management protocols. + Conduct risk -based control reviews and accounting assessments, including… more
- TD Bank (New York, NY)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...steer implementation, maintenance, and enhancement of regulatory compliance and risk management objectives + Lead the execution… more
- Bank of America (New York, NY)
- …are looking for an experienced analyst to join the team as a Business analysis/Process Engineer lead to collaborate with Securities Operations teams, Technology, ... Ops Professional MKTS- Business Analyst/Process Engineer New York, New York **To...+ Designing, mapping current state and building new operational, risk and control processes as required +… more
- American Express (New York, NY)
- …capital. + Conduct gap assessments and establish robust framework to strengthen model risk controls and meet heightened regulatory standards + Conduct research ... The successful candidate will be responsible to manage and controls model risk , specifically associated to the...order to address regulators, elevate model excellence and drive business impact + Communicating results to counterparts and senior… more
- M&T Bank (Hauppauge, NY)
- …request discussions or committee presentations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... plays a pivotal role in assessing and managing credit risk for commercial clients at M&T Bank. This position...gain a thorough understanding of the client/prospect and their business to effectively analyze and underwrite the proposed transaction.… more