- Eclaro (Munsey Park, NY)
- …activities more efficiently (eg, testing) Required Qualifications: Minimum 3+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant ... management, operational processes and regulatory landscape. Audit or risk control risk / controls ...Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business … more
- Eclaro (Munsey Park, NY)
- …banking, leasing etc) (tier 1 investment bank preferred) Minimum 8-10 years of internal audit, front office business control or compliance experience ... Audit Planning Internal Audit Review Issue Management Risk Management Business Acumen Coaching Project Management...Documentation Knowledge of banking products and processes Familiar with risk and controls in the business… more
- Eclaro (Munsey Park, NY)
- …(eg, testing) Required Qualifications: 4-5 years' in audit or in a compliance/ business controls / risk management role with specific experience/coverage of ... Fixed Income, Currencies and Commodities asset classes. Audit or risk control risk / controls ...Audit Planning Internal Audit Review Issue Management Risk Management Attention to Detail Automation Business … more
- Eclaro (Munsey Park, 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
- Eclaro (Munsey Park, NY)
- …quo to improve existing operating environment. Required Qualifications: 4 years' compliance/ business controls / risk management role with specific ... use expertise gained auditing Global Markets or closely related areas (ie: market risk management, product control or GM specific compliance) to execute audit… 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
- 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 (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
- 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 (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
- 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
