- 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
- 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 (Stamford, CT)
- …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
- 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
- Bank of America (New York, NY)
- Sr Business Control Specialist-Global Market Operations Risk Lead-Asset Servicing Jacksonville, Florida;New York, New York; Chicago, Illinois **Job ... Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking...risk disposition * Understanding of operational processes: risks, controls and control metrics * Institute routines… more
- ManpowerGroup (New York, NY)
- Our client in the financial industry is seeking a Market Risk & Controls Consultant to join their team. As a Market Risk & Controls Consultant, you will ... of the Volcker Rule Office supporting the Market Price Risk and Controls team. The ideal candidate...candidate will have strong communication skills, be familiar with controls and control framework, and have hands-on… more
- Citigroup (Queens, NY)
- The Business Risk and Control ...with transparency. **Qualifications:** + 6-10 years of experience. + Controls / Internal Internal Audit ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group… more
- Morgan Stanley (Purchase, NY)
- …and other Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** * Business Control Unit Risk Officer* **Location:** *New ... risk function responsible for overseeing operational risks and controls for all business units in the...the risk framework and provide recommendations on control enhancements . Manage internal exams which… more
- Scotiabank (New York, NY)
- …with senior leadership within Internal Controls to ensure all business activities are following the control environment. Our intern will provide hands ... 2025 Internal Controls : Summer Internship **Requisition ID:**...assist in the day-to- day functions while working with business , compliance, control , and support functions and… more
- New York Power Authority (White Plains, NY)
- Program Manager, Internal Business Controls Location: White Plains, US **Summary** Conducts independent internal control engagements and assessments, ... disciplined approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed… more
- Citigroup (New York, NY)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (New York, NY)
- … Line Financial Manager** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... Experience supporting governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Citigroup (Queens, NY)
- …shocks including fat-tailed risks. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- NatWest Markets (Stamford, CT)
- …**Responsibilities** + Implementation and ownership of US electronic trading risk controls + Conduct reviews of control design specifications + Perform ... a technical and risk mindset to advise business leads to continually refine our control ...controls + Investigating and responding to electronic trading risk control issues + Provide electronic trading… more
- Deloitte (Stamford, CT)
- …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