- Bloomberg (New York, NY)
- … risk programs (across technology, information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . ... event management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control Management to produce accurate,… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- JPMorgan Chase (New York, NY)
- … management + Monitor balance sheet through limits and indicators that are designed to control and monitor liquidity risk + Develop and present material for ... risk management. + Articulate key evolving risks to senior management in easy to understand manner. + Be...controls review and other matters that impact liquidity risk for product coverage area **Required qualifications, capabilities, and… more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely… more
- City National Bank (Jersey City, NJ)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- ITG Brands (Montross, VA)
- Senior Manager - Controls Improvement Program...Will Do** - JOB SUMMARY A proven process and control challenger who will execute ITG Brands' risk ... on creating more efficient and effective end-to-end processes and controls by understanding control objectives and thinking...limited to, coordinating and aligning with Group CoEs, Global Risk and Internal Control (GRIC), Global Business… more
- TD Bank (Charlotte, NC)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... senior management review + Keeps abreast of new risk management techniques and industry literature + Demonstrates governance,...and practices + Ensures that execution of the Market Risk Control function is line with documented… more
- KeyBank (Brooklyn, OH)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical working… more