- Scotiabank (New York, NY)
- …is our investment. **Is this role right for you?** Intern hires within Internal Controls (Business Risk Management) assist in the day-to- day functions while ... teams to execute assigned tasks. You will work with senior leadership within Internal Controls to ensure...my responsibilities look like?** + Assist colleagues in managing risk and control process which includes, but… more
- GE Vernova (NY)
- …and project manager. + The Sr . Engineer is responsible for technical change control and risk management. + Accountable with the PED for the performance of ... **Job Description Summary** The Senior Plant Engineer is the plant engineering representative...tracking project design reviews, design optimization, On Time Delivery, risk management, and quality control /quality assurance. +… more
- Marex (New York, NY)
- …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting … more
- Navarro Inc. (West Valley, NY)
- Navarro Research and Engineering is recruiting a Project Controls Analyst I in West Valley, NY. Navarro Research & Engineering is an award-winning federal contractor ... DOE/NNSA, NASA, and the Department of Defense. The Project Control Analyst IV is responsible for supporting the development...detection and analysis of variances and guide preparation of risk management plans. 20. Support ongoing updates to the… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding...design and CECL . * Good understanding of model risk policy/procedure , SR 11/7, SR… more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more
- JPMorgan Chase (New York, NY)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will drive impactful change. You'll have the opportunity to advance your career ... Join a team that values innovation, collaboration, and professional growth. As a Control Manager within JPMorganChase, you will lead efforts to identify and mitigate… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... in the Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group... risk concepts + Oversees a team of senior risk managers as they lead second… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk...internal controls . + Help ensure operational and enterprise … more