- JPMorgan Chase (Columbus, OH)
- …and business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external ... + Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of internal … more
- Bank of America (New York, NY)
- …work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and ... the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with stakeholder… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …being reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop ... for inclusion in the quality assurance review report. + Use knowledge of risk and control concepts and industry trends to identify control deficiencies and… more
- AIG (New York, NY)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal ... the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and… more
- Fannie Mae (Washington, DC)
- …within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will ... knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. *THE EXPERIENCE YOU BRING TO THE… more
- Federal Reserve Bank (San Francisco, CA)
- …management, compliance, and data related frameworks. + Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Develop… more
- BMO Financial Group (New York, NY)
- …of FICC Trade Support Activities. + Compile risk metrics for management. **B. Risk & Control ** + Identify potential risk situations within the scope ... (Markitwire), review trade discrepancies and follow up with clients, perform PnL, Risk , trade and position reconciliations + In depth knowledge of the following… more
- Deloitte (Houston, TX)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 05/29/2026. Work you'll do Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… more
- BeOne Medicines (Emeryville, CA)
- …sections of regulatory submissions, eg, IND/CTA (General Investigational Plans, China Risk Control Plans), NDA/MAA (SCS/ISS, RMPs, initial Package Inserts) ... Brochure, Healthcare Professional communications [DHCP letter or DHPC], Labelling documents, Risk Management Plan, etc.) in collaboration with Safety Science team… 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 ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more