- Grant Thornton (New York, NY)
- …+ Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the process . ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or assessments, tests of… more
- Insight Global (New York, NY)
- …defense, the Internal Audit team independently assesses the firm's internal control structure, governance processes, risk management, and capital and anti-financial ... seek detail-oriented team players with a strong risk and control mindset, analytical skills, and the ability to exercise...due to a disability during the application or recruiting process , please send a request to Human Resources Request… more
- American Express (New York, NY)
- …be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical skills ... for our enterprise initiatives to elevate and transform our control environment for regulatory reporting automation opportunities and requirements. +… more
- CVS Health (Albany, NY)
- …functional areas, this role will coordinate and lead the intake request process (which includes triage, vetting, alignment, and prioritization exercises) for Aetna ... stakeholder group, with a focus on driving strategic alignment, implementing change control strategies, and ensuring a robust evaluation and alignment process ,… more
- American Express (New York, NY)
- …the future of American Express. The objective of the Corporate Functions Control Management Issues, Events & Remediation team is to ensure timely identification, ... for a Senior Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of our organization. It will… more
- TD Bank (New York, NY)
- …for the oversight and governance of the regulatory change process for effectively identifying, assessing, communicating, managing, and mitigating regulatory ... to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and report issues associated with… more
- Citigroup (New York, NY)
- …Team, you will help enhance and implement the firm-wide New Activity process , including process design, business specific guidelines and required technology ... opportunities to support the design and implementation of an enterprise wide process of scrutinizing novel developments in the firm's business activities, support… more
- TD Bank (New York, NY)
- …enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities. ... our global client base. They provide operational support and control functions across the trade lifecycle. The team is...team is heavily involved in new product initiatives and process improvements to streamline our support model. They take… more
- ITT (Orchard Park, NY)
- …truck and trailer, public bus and rail transportation markets. + **Industrial Process :** (Revenue of $1.4B; headcount of ~3,400; operates in 30 countries) ... manufactures engineered fluid process equipment serving a diversified mix of customers in...solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;… more
- Coinbase (Albany, NY)
- …will assist with the design, implementation, and monitoring of a technology control framework. The Specialist will work closely with cross-functional teams to ... support control ownership and contribute to the Technology Risk and...doing (ie. job duties):* * Assist in identifying IT process gaps and thematic issues, and contribute to developing… more