- Morgan Stanley (Purchase, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls , AVP* **Location:** *New ... and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate...*Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control… more
- Morgan Stanley (Purchase, NY)
- …diversifying its workforce (M/F/Disability/Vet). **Job:** **Wealth Management* **Title:** * Business Risk and Internal Controls , VP* **Location:** *New ... and implement controls and processes. *Position Summary* Business Risk Management is seeking a candidate...*Management Reporting -*Develop reporting and effectively and timely communicate risk management issues and internal control… more
- Discover (Riverwoods, IL)
- …requirements by working with Regulatory Change Management, Compliance advisory and Business Risk and Internal Controls team. You will serve as a ... with Regulatory Change Management (RCM), Compliance Advisory (CA) and Business Risk and Internal Controls (BRIC) team + Serve as a primary liaison… more
- Capital One (Richmond, VA)
- … Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build ... execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process...+ Serve as subject matter expert to the Commercial Business Risk Office (BRO) and Independent … more
- Wabtec Corporation (Pittsburgh, PA)
- …the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls ... do we want to know about you?** _You must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management or min. 4 years of… more
- Morgan Stanley (Purchase, NY)
- …experience within financial services, preferably within business management, business controls , operational risk or internal audit * Strong project ... responsible for overseeing the operational risk and control framework across the Wealth Management business ....and data integration across teams * Work closely with Business Control groups across WM to improve… 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 ... you will serve as a business process, risk , internal control , and ...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Deloitte (Columbus, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... evaluate complex business and technology IAM risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex … more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Columbus, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Columbus, OH)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... design, development, testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate… more
- Deloitte (Columbus, OH)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... design, development, testing, deployment, and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate… more
- Capital One (Mclean, VA)
- …unit risk reporting + Aid in the execution of process, product and business unit-level risk and control assessments **Basic Qualifications:** + High ... + 2+ years of experience covering a Commercial business in Risk Management, Compliance or Internal Audit At this time, Capital One will not sponsor a new… more
- Deloitte (Columbus, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex … more
- Deloitte (Columbus, OH)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... and evaluate complex business and technology risks, internal ...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex … more
- Principal Financial Group (Des Moines, IA)
- …management strategies and risk profile in a manner that balances internal control improvements with the overall objectives and capabilities. + ... Consulting team. In this role, you'll support achievement of the organization's business objectives by performing risk -based internal audit and advisory… more
- JPMorgan Chase (Brooklyn, NY)
- …for multiple Risk Assessment Structures in the CTC Risk Line of Business . + Manage internal control committees / governance forums and related ... Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and controls...+ Evaluate and perform an end-to-end analysis of the business ' operational risk and control … more
- Citigroup (Irving, TX)
- … businesses. This position will work in concert with In- business Risk Portfolio managers, analysts, and internal functions, to coordinate retail forecasts ... functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent... Risk . + Good knowledge of Citi products, risk processes and controls with good understanding… more
- Cummins Inc. (Indianapolis, IN)
- …ensure compliance and communicate implications effectively. + ** Business Process and Internal Control Risk Analysis:** Evaluate business processes, ... System internal control training to business stakeholders on internal controls ...Knowledge of regulatory requirements related to GHG emissions, climate risk , and ESG disclosure (eg, SEC, EPA, EU regulations).… more
- Morgan Stanley (Purchase, NY)
- …. * Support US Banks Business Units and Dedicated Business Risk Partners functions with both internal and external exams impacting those respective ... operational risk areas. * Support first line operational/ business risk program to assess, measure, monitor,...Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks… more