- SMBC (New York, NY)
- …work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal ... Direct and supervise audit from inception to completion including planning, testing , issue identification, workpaper review and reporting. - Provide support,… more
- RWE Clean Energy (Valhalla, NY)
- …Purchase Agreements and EPC agreements to ensure design compliance + Oversee various testing and quality assurance checks to verify the quality of completed ... the task order and accounting process + Develop a specification for BESS system controls to ensure compliance with the energy use case model + Create a detailed… more
- SMBC (Jersey City, NJ)
- …audits from the 3LOD and partner with business stakeholders to improve company's governance, risk management and internal controls in model risk management ... a focus of review of CCAR model governance and controls **Role Objectives: Delivery** + Support IAD Management Team...that covers all models used in financial and non-financial risk management across SMBC Americas Division. + Assist Model… more
- SMBC (New York, NY)
- …engagements or projects. **Role Objectives** - Execute/lead audits including planning, testing , issue identification, workpaper review and reporting. - Act as a ... in advising and assisting team members to understand and identify related market risk associated with the products offered by Global Market Trading (ie, macro,… more
- SMBC (New York, NY)
- …internal and external data to extract actionable insights. + Partner with Quality Assurance and User Acceptance Testing teams to ensure product reliability and ... features and customer value proposition. Interface with legal, compliance, risk management and other internal control and...legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles… more
- SMBC (Jersey City, NJ)
- …data definitions, data sourcing strategies and data model preferred + Participate in Testing and Quality Assurance (including test planning, test execution and ... test management) + Participate in data quality governance, data controls and data exceptions remediation process + Develop and...governance and IT stakeholders to identify additional areas of risk and procuring their help in solving complex issues… more
- Bloomberg (New York, NY)
- …institutions or technology companies + Expertise in risk assurance , controls testing , and associated control remediation + Understanding of ... Risk Assurance & Controls Testing ... Risk Assurance & Controls Testing Officer - Chief ...risk , and operational resilience + Hands-on work automating control testing regimes using advanced analytics and… more
- TD Bank (New York, NY)
- …domain level expertise and risk -based support to US Fraud, Insider and Conduct risk for testing and quality assurance and have responsibility for ... Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework,… more
- Deloitte (New York, NY)
- …for key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the ... are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Stryker (Mahwah, NJ)
- …audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our ... Assurance and Risk Advisory (ARA) function, you...process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to… more
- Citigroup (New York, NY)
- …Job Family Group: Controls Governance and Oversight Job Family: Quality Assurance , Monitoring and Testing (C15) **Job Family Group:** **Job Family:** **Time ... Citibank, NA seeks a Quality Assurance , Monitoring & Testing Sr. Group...experience must include: Technology Architecture analysis; Software development and testing controls ; Software Development Life Cycle (SDLC);… more
- Citigroup (New York, NY)
- …**Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance , Monitoring & Testing **Time Type:** Full time **Primary Location:** ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across..., compliance and value across T&BE organization and oversees Controls , Analytics and Decision Management, Quality Assurance ,… more
- American Express (New York, NY)
- …provide recommendations on enhancing the controls for a given domain. **The Risk and Control Manager will:** + Provide additional identification of risks ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,...conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… more
- American Express (New York, NY)
- …adherence to enterprise standards, managing cross-functional coordination, and embedding quality assurance (QA) mechanisms that monitor control performance and ... standards, procedures, and policies. + Lead the review and testing of internal fraud processes, controls , and...services. + Proven experience leading program execution and quality assurance in a risk , compliance, or fraud-related… more
- Grant Thornton (New York, NY)
- …business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - Essential Duties and ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...+ Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned… more
- TD Bank (New York, NY)
- …manipulation, marking the open/close/auctions, and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in ... requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will...Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global… more
- PSEG (Newark, NJ)
- …development, implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk , and Compliance, including Regulatory Assurance (eg NRC, ... Cybersecurity Risk , Cybersecurity Policy, Cybersecurity Awareness, and Nth Party Risk Management and Assurance . (S)he coordinates across all business lines,… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in… more
- TD Bank (New York, NY)
- … and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing , Risk Appetite and ... assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality assurance and... Self-Assessment Framework. Ensure quality assurance and testing to evaluate the effectiveness of Compliance controls… more
- Deloitte (New York, NY)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
