- American Express (New York, NY)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more
- Citigroup (Queens, NY)
- …Citi can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with… more
- Citigroup (Getzville, NY)
- …Markets businesses and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the ... Price Risk processes (first or second line risk management and/or valuation control ) as well...Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk… more
- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...for company sponsored benefits, including medical, dental and vision insurance , 401(k), paid leave, tuition reimbursement, and a variety… more
- American Express (New York, NY)
- …break-down complex problems into components, solve utilizing complex thought, process and risk / control knowledge, and communicate results and control ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description & ... to our departments. CRO is also responsible for reporting risk to firm-wide partners, senior management, and...partnering with leadership and our departments to mature Bloomberg's control environment, focusing on risk -based and practical… more
- American Express (New York, NY)
- …owners to design and implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner ... creates value for all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of these purchases, thus protecting this… more
- Highmark Health (Albany, NY)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate and timely exceptions… more