- Fiserv (New York, NY)
- …on a global scale, come make a difference at Fiserv. **Job Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control ... also partner with other control functions and the LOB Risk Officer. **What you will do:** + Collaborate with...between the business and the control framework, and other risk domains as appropriate. + Enforce policies, procedures, and… more
- Atlas (New York, NY)
- …just built to be better. We are a great company. We are seeking a ** Sr . Project Delivery Operations Manager** to join our team! This position can sit anywhere in ... the United States. Come join us! As the Senior Project Delivery Operations Manager, you will provide project delivery subject matter expertise to the Director of… more
- PNC (New York, NY)
- …have an opportunity to contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization, supporting the AML Audit ... a candidate with experience in - Cryptocurrency - Fintech Risk Are you interested in an opportunity to join...is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and… more
- PNC (New York, NY)
- …an opportunity to contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization, supporting the Technology ... is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Stryker (Mahwah, NJ)
- …data, technology and digital solutions across our department. As a member of our Assurance and Risk Advisory (ARA) department, you will have a crucial role ... in leveraging your skills to enhance our operations, improve risk management, and provide valuable insights to the organization. Your skills will contribute to… more
- Citigroup (New York, NY)
- The Director in Capital Remediation is a senior role within the Capital Remediation team that will report to the Global Head of Capital Remediation. The individual ... frameworks and be able to effectively work across several teams (Business, Treasury, Risk etc.,) and functions to execute on timely remediation while maintaining a… more
- FREEMAN (New York, NY)
- …delays. + Establish enterprise engineering committee and support branch process. + Professional Assurance : In partnership with delivery, lead engineering stamp ... to deliver moments that matter. **Summary** We're seeking an experienced Senior Product Development Engineer to lead the development of innovative products… more
- Warner Music Group (New York, NY)
- …**A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, ... and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:** We are seeking… more
- Amazon (New York, NY)
- … risk management solutions. A day in the life An effective assurance professional approaches each review with a structured, adaptable methodology. Their ... This senior -level position requires a deep understanding of financial risk , regulatory compliance, and advanced data analytics to protect both the company… more
- Amazon (New York, NY)
- …run experiments, research new algorithms, and find new ways of optimizing risk , profitability, and customer experience. We're looking for top architects, system and ... other career-advancing resources here to help you develop into a better-rounded professional . AWS Global Services AWS Global Services includes experts from across… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... Research and Clinical Studies QA teams to ensure seamless integration of IT quality assurance practices. * Lead all aspects of the preparation and management of our… more
- Antech Diagnostics (New York, NY)
- …skills, experience, education, training and budget.** **Job Summary:** The Sr . Cybersecurity GRC Specialist is responsible for providing guidance, executing ... executing SDx GRC program as part of the Cybersecurity function. The Sr . Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated… more
- Amazon (New York, NY)
- …to drive both tactical and strategic business decisions. A day in the life The Senior Risk Manager will leverage their their experience in risk management, ... risk -reducing solutions and drive process improvements. The Senior Risk Manager executes using a broad...identify and manage risks through mitigation strategies and provide assurance that Amazon and our carrier partners comply with… more
- City of New York (New York, NY)
- …DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), Investigation, Revenue and Enforcement ... Monitoring Office (VMO). The Office of Audit and Quality Assurance (OAQA) ensures that FIA programs such as Food...programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy of internal… more
- HSBC (New York, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Senior Audit Manager, Financial Crime Risk you will: + Lead and ... to the standards established by GIA, industry best practices and the relevant risk and regulatory environment + Provide specialist professional advice on audit… more
- S&P Global (New York, NY)
- …**O** **fficer** **The** **Role** **:** Lead audits and provide analytical assurance for Rating activities across corporate, financial institution or structured ... a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of...supporting the Chief Auditor in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and… more
- US Bank (New York, NY)
- …and Senior Audit Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is...and improve the effectiveness of risk management, control, and governance processes of US Bancorp… more
- Entergy (Buchanan, NY)
- **Job Title:** Project Controls, Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr . Manager, Project Controls provides intrusive oversight of large, complex… more
- City National Bank (New York, NY)
- …◦ Support Sr Director in independent, thematic reviews and emerging risk assessments to increase awareness of risk exposures. ◦ Consistently demonstrate ... *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER* WHAT IS THE...behaviors that align to RBC's Code of Conduct and professional standards. ◦ Work collaboratively across teams, contributing to… more