- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with...action plans against findings. + Provide strategic direction to senior management on process risk issues and… more
- PNC (New York, NY)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- KeyBank (Buffalo, NY)
- …to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas ... timeliness and accuracy of regulatory reports + Track and report on key risk indicators, data quality observations, and control performance metrics to management… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Finance **Job Description:** The Sr . Specialized Finance Manager provides top technical expertise for overall functional… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- American Express (New York, NY)
- …others + Collaborate with audit teams to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate results and control recommendations… more
- Bank of America (New York, NY)
- …and meet revenue targets, the candidate will be responsible for managing across the risk and business control deliverables for the Global Transactional FX, Cross ... Global Transactional FX Sr Product Manager San Francisco, California;New York, New...and FI Clearing organization. As the lead for the risk processes for the organization, the candidate will work… more
- University of Rochester (Rochester, NY)
- …years of experience in health system or university environment preferred. Experience implementing risk prevention and risk control strategies to promote ... requirements. Ensures the development and implementation of a quality assurance and control program that collects and reports relevant data for adherence to policy… more
- American Express (New York, NY)
- …problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate results and control recommendations ... that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business-aware and forward-looking + Supports our colleagues… more
- American Express (New York, NY)
- …problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more