- 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
- Warner Bros. Discovery (New York, NY)
- … 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
- Deloitte (New York, NY)
- …organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory ... interfaces + Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw… more
- Deloitte (New York, NY)
- …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
- Mizuho Corporate Bank (New York, NY)
- About the Team: Business Risk & Control The Business Risk & Control (BRC) team is focused on the implementation and oversight of the MUSO ... RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing; 4) documenting Risk...through non-financial risk governance forums and develop business cases to influence control owners and… more
- American Express (New York, NY)
- …the growth of business , meet its objectives and demonstrating an effective control framework. The objective of the first line of defense (1LOD) in GCS ... Control Management Risk ID, Assessment, Testing and...Testing & Reporting. The Senior Manager will perform inherent risk assessments on new business initiatives and… more
- Travelers Insurance Company (Edison, NJ)
- …of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate in ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...continuous safety improvement. + Document findings and recommendations to internal business partners and/or clients. Influence clients… more
- MUFG (New York, NY)
- …and evaluate emerging risk , internal operational trends, and external risk events for potential impact to control environment + Audit/Compliance + Assist ... member of our recruitment team will provide more details. Risk and control officer will be responsible... metric reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's.… more
- MUFG (New York, NY)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... execute the following: + Issue Identification: + Partner with business to proactively identify MSIs and appropriately document SLoD...+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (New York, NY)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Santander US (New York, NY)
- VP, Market Risk , Product Control Senior Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make:** The VP, Market Risk , Product Control Senior Associate will support...P&L team. + Monitor, maintain and generate reports on risk factor observability and asset levelling from internal… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across ... the globe on the firm's model risk management framework. As an Internal Audit...+ Lead, plan, manage and execute end-to-end line of business model risk analysis and control… more
- Bloomberg (New York, NY)
- Senior Financial Specialist - Information Security, Risk & Internal Audit Location New York Business Area Accounting and Finance Ref # 10044640 **Description ... a Finance Specialist to join our larger finance team supporting the Information Security, Risk , and Internal Audit organizations. In this role, you will have the… more
- Mizuho Corporate Bank (New York, NY)
- … internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the ability to ... are also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan… more
- JPMorgan Chase (Jersey City, NJ)
- … stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud prevention), external auditors, ... or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of internal control concepts,… more
- Cherry Bekaert (Jersey City, NJ)
- …compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and ... through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to...public sector + Internal controls testing + Internal control maturity assessments + Risk… more
- City National Bank (New York, NY)
- … Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven experience in ... risk and control environment arising from risk assessments, risk monitoring, internal ...risk and problem areas * Act as an internal advisor to business and corporate units… more
- City National Bank (New York, NY)
- … Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven experience in ... risk and control environment arising from risk assessments, risk monitoring, internal ...risk and problem areas * Act as an internal advisor to business and corporate units… more
- JPMorgan Chase (Jersey City, NJ)
- …our efforts in developing and enhancing payment products with a strong focus on risk management and regulatory compliance. You will have a global mandate and lead a ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- Citigroup (New York, NY)
- …capabilities Citi can offer, and ultimately help them achieve their goals. Investments Business Risk is responsible for managing a holistic and integrated ... approach to Business risks across the Investments team. Business Risk Director for Program Management will help ensure a continuous improvement mindset and… more