- Eclaro (Chinatown, NY)
- …Required Qualifications: Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the ... improve the control environment Assesses impacts to business processes, controls , and strategies to provide...Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business … more
- 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
- 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 (New York, NY)
- … 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 ...teams. + Experience in assessing processes, designing and implementing internal controls , and continuous improvement. + Consulting,… more
- JPMorgan Chase (New York, NY)
- …executive ad-hoc requests related to Board Risk Committee and Line of Business Risk Committee reporting/coordination, internal team management and senior ... Resiliency, New Business Initiatives, Inter-Affiliate Services (IAS) and select Risk Control Self-Assessment (RCSA) matters. + Participate in collaborative… more
- Deloitte (New York, NY)
- …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 (New York, NY)
- …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 (New York, NY)
- …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 (New York, NY)
- …offices + 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 + Responsible to install,… more
- Deloitte (New York, NY)
- …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
- JPMorgan Chase (Jersey City, NJ)
- …Mastery of multiple business disciplines and functions, including policies and standards, risk and control assessments, access controls , control ... Controls Director will be a part of the Control and Operational Risk Evaluation (CORE) team...a meaningful, actionable manner. + Collaborating closely with Operational Risk Management and Business Controls … more
- TD Bank (New York, NY)
- … appetite. Director Governance & Control reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and ... Director Governance & Control partners with the Business and other groups globally to mitigate risk...data-driven, risk -based decision making + Partners with Business to proactively prepare for internal /… more
- AIG (Jersey City, NJ)
- …a related field; master's degree preferred. + Extensive experience (7+ years) in Audit, risk management, internal controls , compliance, or a related field, ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP... optimization, and configuring controls around security, business process, and within the GRC (Governance, Risk… more
- Citigroup (New York, NY)
- …the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... program in the Controls Initiative within the Risk & Control Transformation program group and...and their teams in First Line and Second Line business units, Internal Audit, and Project Management… more
- MUFG (New York, NY)
- …policies. + Partner and collaborate with various Business Lines as well as Internal Risk , Audit teams to develop Risk and Audit methodologies, ... integrity, confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and...in Audit ( internal and/or external audit), eg risk management or internal control … more
- Deloitte (New York, NY)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- AIG (Jersey City, NJ)
- …related field; master's degree preferred. + 7+ years of experience within IT audit or Risk Management or Internal Controls specializing in SOX or SOC1 ... manage risk . Join us as a IT Risk and Controls Manager to play your...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- Federal Reserve Bank (New York, NY)
- …supervisory reviews in the areas of governance, strategy, financial condition, independent risk management, internal controls (including Credit Review and ... credit risk expert responsible for evaluating the risk management and control frameworks of complex...including meetings with management, and review and analysis of internal risk reports, business plans,… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a **Tech Risk and Controls Director** at JPMorgan Chase,...comprehensive view of the technology risk posture and its impact on the business… more
