- MUFG (New York, NY)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Parsons Corporation (New York, NY)
- …cost estimating, and budget management. + Update risk registers and assessment reports. + Oversee document and records controls , change management, and ... responsible for assisting the Project Manager in overseeing project controls , compliance, coordination, reporting, and field management, ensuring successful package… more
- City National Bank (New York, NY)
- …effectively anticipate, manage, and reduce risk to the business. * Assist in Risk Assessment to identify compliance risk exposure and help the ... of business units to plan a response. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Bank of America (New York, NY)
- …auditing the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with ... 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
- Indeed (New York, NY)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- AIG (New York, NY)
- …AIG as you plan and execute on all aspects of the audit process and risk assessment activities, and you will build close working relationships with business and ... management's corrective actions for audit issues within specified time frames by testing control design and operating effectiveness + Identify opportunities to… more
- JPMorgan Chase (New York, NY)
- …covert red team assessments against JPMC and its subsidiaries to evaluate existing controls for effectiveness and impact on operational risk + Contribute to ... posture + Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and… more
- Parsons Corporation (New York, NY)
- …+ Advanced expertise in project controls , scheduling, cost management, and risk assessment . + Proven experience in quality assurance, special inspections, ... the Quality Management Plan (QMP), including management of special inspection agencies and quality control programs. ** Risk & Change Management** + Lead risk … more
- CIBC (NY)
- …such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment ** - Understand technology and business processes, identify key ... and business processes. As a Senior Auditor, Information Technology, you'll conduct risk -focused audits, advise business partners on internal controls , and help… more
- Mizuho Corporate Bank (New York, NY)
- …and OFAC Risk Assessments. + Execute a periodic Transaction Monitoring (TM) Risk & Typology Coverage Assessment , including maintaining a list of risks and ... Additionally, you will coordinate data quality and data lineage testing to maintain high standards of accuracy and reliability....effective and aligned with current risks. + Conduct annual assessment on customer risk rating model inputs… more