- 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 ... the status quo. **Essential Job Functions** + Work within a team of risk evaluation and assurance professionals, working to provide an independent Second… more
- Fiserv (New York, NY)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business ... Risk Officer do?** The Line of Business (LOB) ...job application or otherwise participating in the overall hiring process , please contact ###@fiserv.com . Please note our AskHR… more
- Deloitte (New York, NY)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and opportunities-from financial… more
- TD Bank (New York, NY)
- …expertise on regulatory requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will work with the ... Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank (GSIB), or… more
- CBRE (New York, NY)
- …EHS assessment findings, connecting data across risk assessments, audit results, and risk treatment programs + Manage assurance data and identify data trends ... coordination + Develop and/or improve tools to support EHS assurance activities, such as risk matrices and...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… 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...accounting or finance related field + Strong internal audit process knowledge, risk /controls knowledge, and data analysis… more
- Mizuho Corporate Bank (New York, NY)
- Quality Assurance Unit: The Quality Assurance Unit is responsible for enhancing the integrity of the regulatory reporting processes and reporting issues stem ... stakeholders across multiple functions to identify improvement opportunities , implement process , a nd control enhancements for the regulatory reporting activities… more
- American Express (New York, NY)
- …team is responsible for ensuring governance and oversight of regulatory reporting process . The team performs Quality Assurance reviews including process ... of the QA Manager include, but are not limited to:** + Lead Quality Assurance reviews which include: + Process review to identify control gaps and… more
- Deloitte (New York, NY)
- …an introduction to audit. As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing profession from a real-world perspective. You'll ... team members and learn how to apply concepts of risk assessment and how to design and perform audit...that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis… more
- Citigroup (Queens, NY)
- Finance Quality Assurance , Testing and Validation (QATV), within the Finance Transformation organization, independently assess in-scope regulatory and management ... rules, Citi's policies and procedures, or other authoritative guidance. The key risk (s) being addressed are identification of discrepancies in system logic, data… more