- Bloomberg (New York, NY)
- …+ 7+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An ... Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg… more
- American Express (New York, NY)
- …* 6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... further assessments and testing programs to ensure regulatory and internal standards are met o Enhancing risk ...and internal standards are met o Enhancing risk assessments and associated methodologies o Leading independent control… more
- American Express (New York, NY)
- …and/or operational standards + Experience in operational risk management (eg, within Risk and/or Internal Audit function) is desired + Understanding of ... partner with operational risk partners to develop risk mitigation strategies + Work with internal ...develop risk mitigation strategies + Work with internal stakeholders on best practices and key portfolio concerns… more
- American Express (NY)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk ...and internal standards are met + Enhancing risk assessments and associated methodologies + Reviewing independent control… more
- American Express (New York, NY)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational ... first line of defense (1LOD) in GCS Control Management Risk ID, Assessment, Testing and Reporting team is to...internal standards are met + Managing large scale risk assessments for products, projects or services + Managing… more
- American Express (New York, NY)
- …are a plus. + **Experience:** + Minimum 15 years of experience in compliance, risk management, internal audit , or related functions within financial ... appetite and taxonomy. + Support regulatory exams and internal audits relating to the compliance risk assessment program. + Manage a team of Directors and… more
- NBC Universal (New York, NY)
- …compliance, and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control ... & reporting is in place + Ensure that the risk , compliance, and control framework meets all internal...not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... of relevant experience in model development, validation, or model risk audit . + In depth understanding of...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- Deloitte (New York, NY)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… 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