- American Express (New York, NY)
- …data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and ... (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...AWS, Azure, GCP). + Track record of partnering with senior stakeholders and communicating complex risk issues… more
- St. Mary's Healthcare (Amsterdam, NY)
- …collections. Perform detail analysis of discrepancies, report areas of high financial risk and make resolution recommendations to senior management. * Perform ... Continually strive to improve quality by identifying areas of potential risk and recommending improvement opportunities * Support the development of reports,… more
- JPMorgan Chase (New York, NY)
- …processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; ... better define, focus and realize their goals. As a Control Management Senior Associate within our innovative...perform ongoing assessment, monitoring and improvement of the operational risk and control environment, covering a specific… more
- HSBC (New York, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities ... inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you...with critical assessments of the HSBC financial crimes governance, risk and internal control frameworks + Ensure,… more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior -Business-Financial- Control -Associate\_25014873-2) **Job Description:** At Bank of America,… more
- Diageo (NY)
- …expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and procedures, process and ... with financial and operational management to optimize the internal control environment and risk mitigation activities. +...Lead and deliver advisory reviews for strategic projects and risk areas to ensure internal controls are… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior -Business-Financial- Control -Product-Associate\_25012381-2) **Job Description:** At Bank of America,… more
- City National Bank (New York, NY)
- …all key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the overall Risk ... *Business Controls Lead - Corporate Functions-Vendors & Applications* *...Control Self-Assessment. Will work with business partners and risk units, to help prepare for testing , audits… more
- JPMorgan Chase (Brooklyn, NY)
- …years of experience in the financial services industry with a background in controls , audit, quality assurance, operational risk management, or compliance. + ... Regulatory Commitments Team (RCT) within the Compliance & Operational Risk Team as part of the Commercial & Investment...part of the Commercial & Investment Bank (CIB) Central Controls Office. This team is the unique provider of… more
- MTA (New York, NY)
- Assistant Director Project Controls Job ID: 12491 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... their effective date of hire. JOB TITLE: Assistant Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Systems REPORTS TO: Director,… more
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