- City National Bank (New York, NY)
- … owners and control assessment teams related to the following control management activities: control identification to match appropriate controls ... /Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven experience in controls … more
- Warner Bros. Discovery (New York, NY)
- …plan, you must understand the organization / process / business area's governance, risk management , and control processes in addition to the objectives of the ... to create, protect, and sustain value by providing the board and management with independent, risk-based, value add, objective assurance, advice, insight, and… more
- JPMorgan Chase (New York, NY)
- …with senior leaders across the Commercial and Investment Banking sector and related control management and corporate functions to provide strategic advice and ... your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of...our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial advice ... Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy and program owners when… more
- MUFG (New York, NY)
- …+ Monitor risk asset portfolios to identify deterioration or negative management control trends and review compliance with policies, guidelines, ... for a Credit Examiner to provide a comprehensive assessment of enterprise-wide risk management practices. You will evaluate, monitor, and report on the quality of… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... position as the industry leader by evaluating the effectiveness of management 's ability to control potential events or threats and ultimately add value to all… more
- Citigroup (New York, NY)
- …services industry. Key areas of focus include: strategy, methodology, innovation, quality control , thought leadership and human capital management . + Compliance ... credible challenge and positively influence the transformation of global compliance risk management , the related control frameworks and Internal Audit validation… more
- Lactalis American Group Inc. (Buffalo, NY)
- …of the plant finance staff and the liaison to corporate Finance & Management Control . Responsibilities also include ensuring integrity in the financial records, ... challenging, plant leadership, the Vice President of Manufacturing, and corporate Finance/ Management Control . . Coordinate Internal Control self-assessment… more
- City National Bank (New York, NY)
- … activities *Additional Qualifications* * Minimum 3 years of operational risk management control design, testing, and/or auditing in a financial institution. ... risks and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk units, to help… more
- American Express (New York, NY)
- …audit engagements and issues management . The team will work closely with Control Management , the 2nd line of defense, Audit, and Regulatory exam managers ... of key strategic risk and control objectives in partnership with Control Management . + Manage Business Unit activities of the Risk and Control … more