- Scotiabank (New York, NY)
- Analyst , Financial Institutions, US Credit Risk **Requisition ID:** 231795 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...conducted in compliance with governing regulations, as well as internal policies and procedures. The position will be located… more
- Lincoln Financial (Albany, NY)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities… more
- Citigroup (New York, NY)
- …to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... to strengthen risk management quality. + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and… more
- Citigroup (Getzville, NY)
- …years relevant work experience in Business Risk & Controls, Operational Risk Management, Audit , Compliance or other control function. + Strong analytical ... role is part of the Markets Credit and Price Risk Execution team supporting the Price Risk ..., and Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality… more
- Citigroup (New York, NY)
- …to strengthen risk management quality + Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the… more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... premium retail group and a globally recognized lifestyle brand is seeking a skilled Analyst , Internal Controls to join their growing US finance team. This newly… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
- Bank of America (New York, NY)
- …qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + ... Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control... Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA)… more
- Molina Healthcare (Rochester, NY)
- …Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation and submission of sample universes, and ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy of ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...internal controls; the audit coordination component deals with audits conducted by external… more
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