- Mizuho Corporate Bank (New York, NY)
- …and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The Project ... Join Mizuho as a Risk Assessment Project Manager! In this...assessment . Identify and implement process improvements and data controls to meet regulatory standards. + Project Support: Collaborate… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... with the identification and assessment of risks, risk monitoring and testing , and issues management....Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and… more
- City National Bank (New York, NY)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly evaluate and… more
- Citigroup (Getzville, NY)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- Weill Cornell Medical College (New York, NY)
- …program. In this position, you'll care for patients seeking **cancer genomics risk assessment , genetic testing , and individualized cancer surveillance ... clinical resources, and mentorship. All NPs also complete a Cancer Genomics Risk Assessment Certification Course, offered virtually and **fully reimbursed by… more
- Corning Incorporated (Corning, NY)
- …internal control assessment . + Manages the completion of internal control and US GAAP audits and associated risk assessments. + Performs documentation ... to auditors. Projects involved with + Lead management's internal control assessment in accordance with Sarbanes Oxley...performance of management's annual assessment of internal controls and execution of testing . + Assist… more
- Bank of America (New York, NY)
- …Interpretation & Decisioning + Issues Management & Resolution + Risk Identification & Assessment + Risk Monitoring & Testing + Products, Services & ... frameworks + Familiarity with sanctions screening tools, investigative techniques, and risk assessment methodologies + Strong analytical and problem-solving… more
- Chobani (New York, NY)
- …supplier security risk management, patch and vulnerability management and security controls testing and validation Ability to manage and continuously improve ... between technology team and internal/external audit partners* Leads ongoing technology risk assessment programs and processes, and tracking mitigation efforts*… more
- City National Bank (New York, NY)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more