- American Express (New York, NY)
- …audit portfolio focusing on key operational risk areas including RCSA, Internal Control Framework, Risk Taxonomy, Top Risks, Issues Management , Operational Risk ... that deliver high quality, actionable and value-added feedback to management on potential control issues and potential solutions to close gaps + Effectively… more
- Raymond James Financial, Inc. (New York, NY)
- …Develop and/or deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks ... matter expert in an area of technology, policy, regulation, or operational management for the team. Maintain external accreditations and in-depth understanding of… more
- American Express (New York, NY)
- … Management programs and reporting. The manager will be focused on ensuring control management is embedded in the day-to-day operations of our organization. ... value for all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of these purchases, thus protecting this network… more
- Tiffany & Co. (New York, NY)
- …on a monthly basis. + Responsible for all aspects of product sample management including inventory control process and procedures, studio archive cataloging, ... **Position Overview:** The Analyst for Product Project Management manages the execution of the product projects....serialized samples and stock pieces as directed by Inventory Control . + Track, communicate and process sample invoices for… more
- Citigroup (Getzville, NY)
- …recording and management of Key Controls in accordance with the Control Standard. The RCSA program provides a well-controlled environment that builds trust, ... metrics and presentations. + Support the In-Business Risk & Control and Business Management teams to maintain and enhance the control environment… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and ... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day operations of our organization. It… more
- Capital One (New York, NY)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- Citigroup (Getzville, NY)
- …and remediation. As part of this, the role requires the identification of control /testing design matters for escalation to senior management , inputs to process ... + University degree, Masters preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ...Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Getzville New… more
- American Express (New York, NY)
- …improvement across GMNS. **Key Responsibilities: ** + Collaborate with GMNS SMEs, Control Management and LOBCO partners in documentation, assessment, and ... you will help us define the future of American Express. The Analyst-Risk Management role will support the Process Excellence team in helping GMNS meet expanding… more
- AECOM (New York, NY)
- …Interlocking (SSI), Cab Signaling and/or conventional signaling systems. + Oversight and management of systems projects relating to train control , traction ... equivalency of experience and/or education. + 10 years' experience with the management and implementation of train control projects specifically CBTC &… more