- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks… more
- Cardinal Health (Albany, NY)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- American Express (New York, NY)
- …or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
- US Bank (New York, NY)
- …existing transactions. + Establishing strong internal partnerships with coverage bankers, credit risk management, and senior leadership. + Helping to establish ... degree (preferred). **Primary responsibilities will include:** + Working with senior originators to develop and expand subscription lending relationships with… more
- JPMorgan Chase (New York, NY)
- …Monitor firm's balance sheet through limits and indicators that are designed to control and monitor liquidity risk . Undertake recurring reviews to ensure limits ... and controls review and other matters that impact liquidity risk for product coverage area. **Required qualifications, capabilities, and skills** + Bachelor's… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Bloomberg (New York, NY)
- …with business, risk and internal audit teams to ensure internal controls are effectively implemented * Monitor and analyze risks within the business unit, ... applying good judgement when evaluating both the risk and controls framework * Monitor and...* Understanding of risk management frameworks and Risk and Control Self Assessments (RCSA) *… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- Capital One (New York, NY)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... 1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor - Risk Management Capital One's Audit function is a...One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor) interested in becoming part of our Audit… more