- American Express (New York, NY)
- …Management, Program Management and Governance functions. The objective of the Corporate Functions Control Management Risk ID, Assessment, & Testing team is to ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...business process owners) + Facilitate BUs in their risk assessments performance (eg, Process Self Risk … more
- CIBC (New York, NY)
- …of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Risk Management will primarily assist in… more
- TD Bank (New York, NY)
- …in line with TD's Risk Appetite + Works with executive team and senior business management/ partners to develop proactive Fraud Risk strategies, ... ** risk management across TD's corporate functions and business units.** The Senior Manager will drive...rules, and policy) related to fraud, insider and conduct risk . Lastly, they will provides process, control … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The successful applicant will ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes...Delivers relevant subject matter expertise and FCRM advice to business / FCRM partners + Interacts with control… more
- Highmark Health (Albany, NY)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Antech Diagnostics (New York, NY)
- …or territory specific laws. + Seven (7) years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/ Senior - Business -Financial- Control -Associate\_25014873-2) **Job Description:** At Bank… more
- Amazon (New York, NY)
- …influence the product landscape for audit and controls . - Guide senior leadership, resolve risk management concerns, implement mitigation strategies, and ... and objective assessment of risks and testing of the controls embedded in Amazon business partners' processes...new program launches. A day in the life This Senior Risk Manager will leverage their knowledge… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... Management, Operational Risk Management, Third Party Risk Management, Business Continuity) and the First...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Fiserv (New York, NY)
- …Title** Risk Assurance - Senior Advisor I **What does a successful Line of Business Risk Officer do?** The Line of Business (LOB) Risk Officer ... initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control...and serve as a central point of contact to senior business leaders. **What you will do:**… more