- Eclaro (Brooklyn, NY)
- …corporate banking coverage and leasing. The team is also responsible for credit risk management and global payment services audits in EMEA. The candidate ... Qualifications: Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- Eclaro (Fort Hamilton, NY)
- …Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the ... Business within an organization (GCIB) Experience with risk and control identification and assessment Experience with stakeholder management Pro-active,… more
- Eisai, Inc (Nutley, NJ)
- …IT business stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish ... s/he is the Global IT department's trusted leader and manager who assesses and provides objective risk ... Risk and Compliance initiatives and support professional growth. Risk Management : Develop and manage global … more
- Merck & Co. (Rahway, NJ)
- …Development. -The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary (including merit ... The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering… more
- American Express (New York, NY)
- …evolution of control management (including our Finance Control Management team) will help standardize risk management practices across the ... an impact in this role?** The Summer Intern for Control Management will play a key supporting...supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk … more
- American Express (New York, NY)
- …ability to work independently as well as part of a team. **ORMCM -Operational Risk Management Control Management ** **Qualifications** Salary Range: ... control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance...supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk … more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist in… more
- American Express (New York, NY)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist in… more
- American Express (New York, NY)
- …have demonstrated success in either Privacy or other compliance activities or risk management programs. **The Manager , GCS Control Management Privacy ... and demonstrating an effective control framework. The objective of the GCS Control Management Privacy Risk team is to efforts within the GCS business… more
- American Express (New York, NY)
- …of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- American Express (New York, NY)
- …team is looking for a ** Manager of Governance, Operational Risk Program Management ** , focused on ensuring control management is embedded in the ... assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Functions Control Management … more
- American Express (New York, NY)
- …Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. US Consumer… more
- American Express (New York, NY)
- …Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...you make an impact in this role?** The Senior Manager , EDDS Governance & Risk Advisory will:… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... ** Risk Analytics Business Risk and Control Group Manager...reporting for the Markets Operations global monthly and weekly risk forums, designing risk management … more
- Citigroup (New York, NY)
- …all program phases. + Develop and maintain relationships across Risk Management , Operations, Technology, Transformation, Central Control and lines of defense ... The **TTS Ops Risk & Control Program & Governance Manager ** will...years of relevant experience, and a minimum 6 in Risk Management positions + Financial Services, Markets… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...+ Demonstrated successful experience in business, functional and people management + Proven ability to execute concurrently on a… more
- Citigroup (Queens, NY)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- Citigroup (New York, NY)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
