- American Express (New York, NY)
- …backgrounds including internal controls , consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our ... the Audit Department plays a critical leadership role in strengthening the department's control environment and risk management practices. This leader will be… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...the ability to get into the details of processes, data and tooling to drive meaningful improvements. **Responsibilities** :… more
- Amazon (New York, NY)
- …to develop targeted governance, risk and assurance deliverables * Create detailed, data -driven narratives to inform senior leadership and Boards of risk ... of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised policies,… more
- M&T Bank (Buffalo, NY)
- …analysis. Accumulate working knowledge of Credit Risk data to provide data and analytical support to Senior Management. + Perform data manipulation ... decisions. **Primary Responsibilities:** + Assist in establishing, monitoring, evaluating and interpreting data with a credit risk management focus with an… more
- GE Vernova (Schenectady, NY)
- …goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive ... **Job Description Summary** The Internal Audit Senior , Finance & Operations is a critical role,...requirements. This position requires a previous experience in auditing, risk management, and internal controls , capable of… more
- Guidehouse (New York, NY)
- …solutions to our clients that result in measured profitable sales for Guidehouse: * Risk , controls , and compliance * Security and operational risk management ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:**...challenging high-profile career working closely with prestigious clients at senior levels to deliver real value. Guidehouse is a… more
- HSBC (New York, NY)
- …as well as the supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also covers Global Research, which ... Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: +...this role: + Minimum of 8 years' experience in risk or control aspects gained within any… more
- American Express (New York, NY)
- …operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Bloomberg (New York, NY)
- … and Compliance Shared Services team. **What's the Role?** You will serve as a senior member of the Risk and Compliance Policy team, with dedicated focus on ... policy framework for technology-related risks - including information security, cybersecurity, data governance, technology operations, and third-party risk . You… more
- American Express (New York, NY)
- …trusted colleague in the second line of defense, you will assess behavioral data , evaluate control environments, drive automation of reporting processes, and ... analytics to produce clear aggregate reporting on conduct risk to senior executives + Provide independent...testing to evaluate the adequacy and effectiveness of conduct risk management strategies and control mechanisms +… more
Recent Jobs
-
Youth Care Specialist (AM) - Touchstone
- SJRC Texas (Bulverde, TX)
-
CIB US Cash Payments Operator, Analyst - Dallas/Miami
- Santander Holdings USA Inc (Dallas, TX)
-
Scottsdale 2+ Year Civil Litigation Attorney
- Robert Half Legal (Scottsdale, AZ)
-
Shift Supervisor( 2nd shift and 3rd shift )
- Fuyao Glass America, Inc. (Dayton, OH)