- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... assess financial, operational, and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team with a focus… more
- Contract Pharmacal Corp (Hauppauge, NY)
- … controls , and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: + ... Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary:… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary...Internal Controls in completing compliance risk assessments (eg, RCSA,… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment....Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk, Credit and… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- … internal controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM disciplines ... program + Paid holidays and vacation **What is a Manager - Info Sec Identity & Access Management?** The...and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- TD Bank (New York, NY)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... to ensure that the key governance, risk management and internal control processes are adequately designed and...between pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk… more