- Grant Thornton (New York, NY)
- As a Process Risk Manager , you...processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness ... internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial...needed to participate in the job application or interview process or to perform the essential job functions of… more
- Citigroup (New York, NY)
- …business leaders to determine solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned ... The Audit Manager is an intermediate level role responsible for...risk and control issues * Apply understanding of internal audit standards, policies, and local regulations to provide… more
- S&P Global (New York, NY)
- …of a team that supports continuous improvement and operation of risk and internal control processes, including maintenance of process , risk , and control ... internal control reporting. This role reports to the Manager responsible for the operation of the Risk...and Risk Taxonomy. * Monitor changes impacting Process Risk & Control and Issue Management… more
- TD Bank (New York, NY)
- …and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and ... and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and … more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... & reporting is in place + Ensure that the risk , compliance, and control framework meets all internal...and Compliance deliverables + Help expand compliance and global process owner responsibilities as needed for areas beyond GFO… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad range of research, analysis, ... assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert… more
- American Express (New York, NY)
- …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory ... risk -based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...+ CPA or equivalent qualification + Strong understanding of Risk and Controls, Audit Approach, SOX; Process … more
- Scotiabank (New York, NY)
- Senior Manager , Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is ... to results, in an inclusive and high-performing culture. **Senior Manager , Business Risk Management - US Global...ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to… more
- TD Bank (New York, NY)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
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