- Paychex (Rochester, NY)
- …and maintains contacts and relationships with all Paychex Business Units, IT, Internal Audit , Security, and Project Management as necessary. Socializes the ... the adequacy and effectiveness of policies, procedures, processes, initiatives, product, and internal controls to advise senior management on risk ratings and… more
- American Express (New York, NY)
- …1-year minimum experience in operational risk management/lifecycle activities (eg, within Risk and/or Internal Audit function). + Graduate students ... businesses to accept Amex on our behalf Business Operations drives our operational risk and control strategy for the Merchant Services US business, contributing our… more
- Citigroup (Rutherford, NJ)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies ... Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise...to create a strong network of relationships among peers, internal and external partners + Ability to negotiate and… more
- MUFG (Tampa, FL)
- …logistical scheduling and document retrieval to support control testing in accordance with internal requirements + Liaise with risk assessment teams and other ... in risk and controls + 2-5 years of experience in operational risk and controls performing audit , monitoring, or control assessments or implementation of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …the company's risk profile, oversee compliance, assist with special projects on model risk management, and support the operational risk management team ... risk management and insurance budgets . POC for internal departments regarding risk exposure . Implementing...are not limited to: . 5+ years in compliance risk management or audit . 5+ years… more
- PSEG (Newark, NJ)
- …including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness, ... including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness,… more
- Bristol Myers Squibb (Tampa, FL)
- …provide training/support regarding TPRM tool requirements and access. + Support regulatory and internal audit interactions related to the TPRM tool; help gather ... Squibb (BMS) is seeking a candidate for the position of Manager, Third Party Risk Management (TPRM) - Global Procurement. The Manager, TPRM plays a supportive role… more
- Citigroup (Tampa, FL)
- …of the non-financial risk management framework. Key objectives of the data risk management framework include: + Operating model , staffing, and culture + ... teams where needed (eg, contributing to challenges of specific risk appetite metrics) to meet internal commitments...a non-financial risk (data, technology, and/or reporting risk ), audit , or relevant 1LOD function within… more
- M&T Bank (Clanton, AL)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Regression and Multivariate models. Support unit (dept.) in data analysis and model construction. Provide oversight and expertise in the model creation,… more
- PNC (Brecksville, OH)
- …to contribute to the company's success. As an LOB Consumer Credit Risk Advisor within PNC's Balance Sheet Analytics & Modeling Decisioning Quality Assurance ... or in the field on a regular basis. Role Overview: As a Consumer Credit Risk Advisor, you will review both automated and manual credit decisions to ensure they align… more