- Capital One (New York, NY)
- …(CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (New York, NY)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- Bassett Healthcare (Cooperstown, NY)
- …responsibility for patient flow and through-put of all acute patients. Assists the Manager of Risk Management and Quality Improvement with process improvements, ... best quality of life possible. What you'll do The Manager for Case Management and the Logistics Center is...to established budgetary plans + Develops and implements expense control measures to ensure financial objectives + Works to… more
- American Express (New York, NY)
- …similar tools. + Familiarity with the consumer credit lifecycle and associated risk controls . + Strong analytical and documentation skills; detail-oriented and ... similar tools. + Familiarity with the consumer credit lifecycle and associated risk controls . + Strong analytical and documentation skills; detail-oriented and… more
- American Express (New York, NY)
- …will help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team ... a structured and transparent approach to inherent and residual risk management. We are seeking a ** Manager **...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- City National Bank (New York, NY)
- …other regulatory affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM) or Certified Mortgage Compliance Professional (CMCP) ... including monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- TD Bank (New York, NY)
- …to mitigate risk . US COC oversees a corporate oversight compliance risk management program. The Compliance Manager will have experience in implementing ... and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, as… more
- JPMorgan Chase (New York, NY)
- … environment, ensuring robust governance and risk management systems. As a Control Manager Vice President within the Commercial & Investment Bank, you will ... identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** +...required. + 7 years of financial services experience in controls , audit, quality assurance, risk management, or… more
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