- American Express (New York, NY)
- …owners to design and implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner ... creates value for all its constituents. Our Global Merchant Network Services (GMNS) Risk Management Team stands behind each of these purchases, thus protecting this… more
- Highmark Health (Boston, MA)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... Operations are compliant with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate and timely exceptions… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... **THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company,… more
- Citigroup (Irving, TX)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Aegon Asset Management (Cedar Rapids, IA)
- …to GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent ... millions of customers and thousands of employees worldwide. Our insurance , retirement, and investment solutions help people make the...Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides… more
- American Express (New York, NY)
- …development. Find your place in technology on #TeamAmex. The objective of the Tech Control Management Risk ID, Assessment, Testing and Reporting team is to ... identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control ...proactively communicate key OR trends, activities, and events to senior management, to facilitate informed decision-making + Proactively identify… more