- Mizuho Corporate Bank (New York, NY)
- Business Risk and Control - Internal Control Testing (ICT) AVP: Business Risk and Control (BRC) is a 1st line of defense Operational ... and legal entities across Mizuho US Operations (MUSO). The Business Risk and Control team...based Internal Controls Testing (ICT) Program. As Business Risk and Control ICT… more
- Grant Thornton (Philadelphia, PA)
- …Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... business needs by helping them understand their business risks, and assist in addressing risk ...the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Grant Thornton (Pittsburgh, PA)
- …Your day-to-day may include: + Review operational, financial, and technology processes to assess business risk , internal control , and the overall ... business needs by helping them understand their business risks, and assist in addressing risk ...performing financial, operational, and system audits, as well as business process control reviews + Ability to… more
- Warner Bros. Discovery (Atlanta, GA)
- … strategies and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation ... synergies. In this pivotal role, you will serve as a business process, risk , internal control , and Internal Audit (IA) subject matter expert across… more
- Grant Thornton (Dallas, TX)
- …across multiple risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness ... As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk … more
- Deloitte (Morristown, NJ)
- …or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Citigroup (Tampa, FL)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for ... issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
- Discover (Riverwoods, IL)
- …**Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job ... and updating risks register and control library; Business process mapping in Blue Works Live; Risk... Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel,… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... contacts within the business , Markets Controls, Operational Risk Management, Compliance, Internal Audit and other...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Santander US (Dallas, TX)
- CIB Business Control & Risk ... controls: Knowledge of concept, methods, and processes of internal control ; ability to create, implement, evaluate ... to You!** The Difference You Make: The Sr. Associate, Business Control & Risk Management...risk inventory, and KRI processes, ensuring consistency with internal standards and regulatory expectations. What You Bring: To… more
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