- Northwell Health (Great Neck, NY)
- …resolution. *Collects and reviews claims data to identify trends and opportunities for loss control ; collaborates with risk management to recommend loss ... team members. *Develops programs and presentations to educate staff members on risk management issues and trends. *Identifies potential litigation exposures and… more
- HSBC (New York, NY)
- … risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a ... possible supported by automation, measures and analytics + Ensure regulatory and risk management outcomes are being maintained or robustly managed. Ownership… more
- Citigroup (New York, NY)
- …Execution activities including desk support, P&L and Economic Value affirmation, In-business Risk management , process, and control enhancements as well ... Rate to improve returns in accordance with the Non-Trading Market Risk Management (NTMR) limit framework. + Contribute to implementation of investment strategies… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program design and/or ... of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the Institute of Internal Auditors International… more
- Grant Thornton (New York, NY)
- …development and execution of enterprise risk management , operational risk compliance and/or internal control programs for not-for-profit and higher ... of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the institute of Internal Auditors International… more
- American Express (New York, NY)
- …helping each other become better leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide ... or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business + Review risk dashboards… more
- Truist (New York, NY)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line ... on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management , IT controls, and related ... controls that mitigate risks, and related opportunities for internal control improvement + Acts as subject-matter-expert on all IAM...+ Experience with data visualization tools + Experience in risk management + Relevant certifications such as… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in ... of the organization - identify and manage risks, and escalate non-standard, high- risk activities as necessary * Conduct reporting and / or meaningful analysis… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes ... + Serves as a source of advice to senior management in field of specialty; may lead team(s) of...solutions for the organizations they support that deliver superior risk adjusted profitability + Creates "story-telling" presentations on business… more