- American Express (New York, NY)
- …+ 2 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- Robert Half (New York, NY)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well...Interns will work within internal control and risk frameworks, as well as regulator and compliance methodologies.… more
- MUFG (New York, NY)
- …risk committees **Qualifications:** + Typically have 7+ years of experience in Operational Risk , Internal or External Audit within a dynamic international ... **Job Summary:** The VP of Markets and Trading Operational Risk Management reports directly to the Head of Markets...directly to the Head of Markets and Trading Operational Risk Management. The Operational Risk Management department… more
- Ankura (New York, NY)
- …degree from an accredited college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within ... of activities: + Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. +… more
- M&T Bank (Buffalo, NY)
- …plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers.… more
- M&T Bank (Buffalo, NY)
- …plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. ... **Overview:** Implement defined first line of defense risk management initiatives within the business unit in... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (New York, NY)
- …risk . The Risk Manager I will work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure ... regular basis + Effectively works cross-functionally with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that… more
- Capital One (New York, NY)
- …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... posture and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit function...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more