- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group...audit teams to understand the data behind key processes, risk and controls to develop analytic control … more
- Unither Pharmaceuticals (Rochester, NY)
- …all necessary stakeholders are present, and drive for final approval of the change control . Administer the site risk assessment process *Identify risk and ... Who we are? We are a French pharmaceutical industrial group , recognized for making affordable healthcare products that improve...position is the oversight of the Rochester Site Change Control systems. The specialist will facilitate the change … more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group...audit teams to understand the data behind key processes, risk and controls to develop analytic control … more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group... Management teams to ensure that the key governance, risk management and internal control processes are… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... expectations including the OCC's Heightened Standards. + Experience validating internal control and regulatory issues; deep understanding of risk assessment… more
- Citigroup (Getzville, NY)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The goal of the Markets Operations Risk and Control function is to...global organization **Education:** + Bachelor Degree preferred **Job Family Group :** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls… more
- US Tech Solutions (New York, NY)
- …the overall Global Banking Americas', front office Compliance Risk and Control Assessment Program in accordance with the Group /Regional guidelines and best ... risk profile of Global Banking Americas and lead to Risk and Control Assessment Program updates. + Produce reporting materials and present material as… more
- SMBC (New York, NY)
- …CRVD and maintain strong relationships, support examinations and adhere to CUSO Credit Risk Management Framework and Governance Control and other AD policies. ... SMBC Group is a top-tier global financial group...requests. Additionally, this role will also provide appropriate credit risk analysis for ongoing portfolio management related items. **Role… more
- American Express (New York, NY)
- …staff significantly as we continue to expand and enhance the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within… more
- Citigroup (New York, NY)
- …provide credible challenge and positively influence the transformation of global compliance risk management, the related control frameworks and Internal Audit ... an ongoing opinion on the adequacy of the compliance risk management and control framework. Contributes ...or equivalent experience + Master's degree preferred **Job Family Group :** Internal Audit **Job Family:** Audit **Time Type:** Full… more