- KeyBank (NY)
- …of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for ... **Essential Job Functions** + Serve on a team of risk evaluation and assurance professionals, working to...Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and… more
- KeyBank (Buffalo, NY)
- …of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the responsibility for ... **Essential Job Functions** + Serve on a team of risk evaluation and assurance professionals, working to...Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and… more
- American Express (New York, NY)
- …mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds...the Role:** Our Internal Audit group is seeking an Senior Audit Manager to assess financial, operational,… more
- American Express (New York, NY)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... Testing & Reporting. The Senior Manager will perform inherent risk assessments on...of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance… more
- American Express (New York, NY)
- …thus protecting this network of millions of consumers, merchants and businesses. The Senior Manager will join at team responsible for overseeing a portfolio ... embedded in the day-to-day operations of our organization. The Senior Manager must have good judgment, excellent...and conducting root cause analysis to address repeated operational risk issue types + Performing quality assurance … more
- Amazon (New York, NY)
- …decisions. - Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure ... businesses across 16 regions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture (Financial Services Specialist 4 ( Risk ), SG-27) Occupational ... Business, Business Administration, Economics, Econometrics, Finance, Mathematics, Market Analysis, Quality Assurance , or Risk Management and five (5) years of… more
- Amazon (New York, NY)
- …position requires the ability to travel periodically A day in the life The Sr. Risk Manager will lead the risk intelligence workstream within their regional ... You must clearly, and concisely, distill complex information to communicate actionable risk information and intelligence to senior leadership, and will be… more
- Citigroup (New York, NY)
- …of evolving requirements and their impacts. + Expertise in maintaining a robust Manager 's Control Assessment (MCA) in compliance with risk policies. + ... An individual in Enterprise Risk Management plays a critical role in managing...parties to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any… more
- Grant Thornton (New York, NY)
- …solutions to deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management ... As a Risk Advisory Senior Associate- Not-for-Profit and...and business process controls for Internal Audit, or other risk management, compliance, and assurance activities +… more