- Amazon (New York, NY)
- …advertising platform serves billions of impressions daily, generating significant business value while continuously pushing the boundaries of innovation. We ... with a seemingly endless range of new opportunities. The Sponsored Brands Advertiser Control team builds and owns core science solutions that make advertising more… more
- American Express (New York, NY)
- …and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test design, documentation, and testing of IT general controls + ... of IT controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining IT controls , and evaluating… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... risk /governance issues + Actively manage relationships within and across various business lines, corporate and/or control functions and ensure alignment with… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... and banking operations. Our audit teams align to key risk areas and business units to ensure...operationalize and update risk universe components, including risk statements, control expectations, and testing approaches… more
- MUFG (New York, NY)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role… more
- M&T Bank (Buffalo, NY)
- … and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... Senior Director - Audit and in a risk focused manner for designated lines of business...and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control… more
- Equitable (New York, NY)
- …designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk profile ... can include public accounting, internal audit, Investment and/or working within business control functions, within industry. + Knowledge and understanding… more
- M&T Bank (Buffalo, NY)
- …communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues ... skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Citigroup (New York, NY)
- …in data remediation activities. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... **Data Quality Assurance Senior Vice President (Hybrid)** Technology & Business...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more