- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Principal Auditor (Experienced Senior Auditor), Risk ...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Amazon (New York, NY)
- …compliance risk strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global ... to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative...strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge… more
- Citizens (New York, NY)
- … risk assessment and control framework, which includes conducting risk assessments to identify potential operational , regulatory, and compliance risks ... and research, while intimately focusing on each client's unique circumstances. The Principal Control Analyst is responsible for conducting supervisory reviews of… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Wells Fargo (New York, NY)
- …Strategically lead at all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... **About this role:** Wells Fargo is seeking a Principal Relationship Manager for the Financial Sponsors Coverage...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- General Motors (Albany, NY)
- …and strategic partners to build and deploy safe autonomous capabilities at scale. As the Principal Safety & System Engineer for AV SOTIF with a focus of the human as ... to be verified and justified. **What You'll Do** The Principal AV SOTIF and Human Factors role will be...& recommendations to development program and executives. + Perform risk assessment for safety critical operations using quantitative (STPAs)… more
- CDPHP (Albany, NY)
- …of CDPHP. These services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit ... you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services...achievement of goals and objectives set by management, both operational and compliance related; and + Identification of opportunities… more
- Bloomberg (New York, NY)
- …a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology risks, identifying ... clients and Bloomberg partners. We are passionate about mitigating operational risk and diligent about minimizing bureaucracy...+ Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) +… more
- SitusAMC (New York, NY)
- …monitoring, and controlling Market, Credit, Contingent, Operational and Settlement Risk to ensure comprehensive and effective control and independent ... operations, and functional services across the Group. **About Global Risk ** The Global Risk function is responsible...firm and for our shareholders, applying appropriate governance and control to ensure the right decisions are made using… more
- Bloomberg (New York, NY)
- …Organization. The Senior Risk Analyst will be responsible for assessing operational processes, identifying weaknesses or gaps, monitoring principal risks and ... or professional impact + Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) + Prior experience in either a 1st or 2nd… more