- Deloitte (Jericho, NY)
- …009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process , data and technology ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- Citigroup (New York, NY)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... solutions for emerging issues. **Responsibilities:** * Manage Internal Audit Model Risk Management Activities * Complete assigned audits within budgeted timeframes,… more
- Mizuho Corporate Bank (New York, NY)
- …and related subsidiaries. IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and improve Mizuho Bank's US ... areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts...be communicated to you as part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is… more
- Verint Systems, Inc. (Albany, NY)
- …. **Overview of Job Function:** The Vice President of Treasury and Risk Management leads and maintains stewardship for financial assets and debt including ... for capital structure, working capital, treasury operations, foreign exchange interest rate risk management, and insurance risk management. The role directs… more
- TD Bank (New York, NY)
- …mitigation plans or lead/contribute to the completion of necessary compliance/new process assessment templates + Contributes to Quality Assurance activities ... Leads Requirements Management / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across multiple LoB +… more
- American Express (New York, NY)
- …a world class internal audit function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and ... mission is to protect and enhance organizational value by providing independent, objective, risk -based assurance , advisory services and to influence the way the… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …into process steps, develop schedules and tasks, identify, interpret, and communicate risk ( process management, measuring & managing work). + Can deal with ... Regeneron is currently looking for a Principal/ Staff Process Controls & Validation Engineer for the Labeled Drug Product fill/finish manufacturing processes. This… more
- GAF (Albany, NY)
- …during evaluation of 3rd Party suppliers and products to create Quality Risk Matrix.Leads identified Quality Assurance / Manufacturing initiatives pertaining to ... The Supplier Quality team is responsible for overseeing quality assurance , management, and enhancement initiatives throughout the supplier network (Residential… more
- American Express (New York, NY)
- …mission is to protect and improve organizational value by providing independent, objective and risk -based assurance and to influence the way the Company manages ... analytics to expand the breadth, depth, and quality of assurance + Delivering valuable risk insights that...you will develop the ability to identify and evaluate risk , business process controls, and/or technology controls… more
- American Express (New York, NY)
- …and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels, trends, causes) ... of areas of risk for intervention, including conducting independent quality assurance and process testing + Managing thematic risk reporting… more