- 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
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Corporate Compliance &...of the Audit team, the candidate will focus on operational and compliance audits, including operations of investment (securities… 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
- Cardinal Health (Albany, NY)
- …**_Responsibilities_** + Applies knowledge of auditing, accounting, pricing, and internal control concepts to evaluate financial and operational business ... **_What the Risk and Controls team within Global Financial Shared...within Global Financial Shared Services is responsible for performing operational , quality, and SOX controls related to pricing processes.… more
- Collins Aerospace (Rome, NY)
- …within high-performance teams, aligned with Collins Aerospace's core values and operational excellence. What You Will Do + Designs and develops manufacturing ... Conducts tests and measurements throughout stages of production to determine control over applicable variables; and services, troubleshoots and solves production… 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
- Scotiabank (New York, NY)
- …mindset. + Strong knowledge of risk management functions, specifically non-financial risk (eg, operational risk , RCSA, TPRM, data, model, IT/Cyber), ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer-in-Charge or Audit Principal and senior… more
- Wells Fargo (New York, NY)
- …Collaborate with peers + Identify and recommend opportunities for process improvement and risk control development Employees support our focus on building strong ... and company. Team members are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , and Regulatory… more
- Aflac (New York, NY)
- …and Japan (Tokyo); Aflac's Global Investments organization seeks to maximize risk -adjusted returns subject to our liability profile and capital requirements and ... The position will work in support for all middle and back office operational processes which primarily includes supporting senior members of the team with: funding… more
- Citigroup (New York, NY)
- …requirements relating to the Asset Management function including but not limited to Risk and Control Self Assessment, Records Retention and Information Security. ... Facilities Management provides full leadership and supervisory responsibility. Provides operational /service leadership and direction to team(s). Applies in-depth disciplinary… more
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