- Warner Music Group (New York, NY)
- …engagements from planning through fieldwork and reporting + Participate in the scoping, risk assessment , and planning of internal audit activity + Manage SOX ... way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department...the role of an individual contributor, team player and project manager + Display advanced proficiency with… more
- Merck & Co. (Rahway, NJ)
- …of `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership ... to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for… more
- SMBC (New York, NY)
- …+ Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee Compliance ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- American Family Insurance (New York, NY)
- …technology, data management, performance measurement, transaction monitoring, closing, and risk management activities for private markets investments. You will ... report to the Senior Manager , Private Market Operations. You will be considered for...role. Primary Accountabilities: You will analyze and report the risk and return of private markets investments. You will… more
- Tradeweb (New York, NY)
- …business and emerging risk trends and feed this information into Internal Audit's risk assessment process + Collaborate with the second line (eg Risk ) ... corporate teams to manage the end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting; assisting the… more
- Withum (New York, NY)
- …the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork, financial reporting and issuance Providing supervision ... the Power in the Plus! This Real Estate Audit Manager role will be based out of New York...an instructor or discussion leader Delivering insights on portfolio risk , asset management strategies, and process improvements The Kinds… more
- SMBC (New York, NY)
- …incoming requests. Additionally, this role will also provide appropriate credit risk analysis for ongoing portfolio management related items. **Role Objectives** - ... and RAC exceptions are identified, tracked and monitored during the credit risk management process. - Participate in Annual Review monitoring and Self- Assessment… more
- Withum (New York, NY)
- …Overseeing the day-to-day operations of the audit engagement from staffing, planning, risk assessment , fieldwork and reporting Providing supervision and support ... to the engagement staff and promote open communication to the engagement manager and partner Collaborating with managers and partners on client issue resolution and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Risk Assessment Project Manager ! In this role you will bridge business needs and IT solutions within the compliance field. This role ... process including determining inherent risk , control effectiveness and calculating residual risk . The Project Manager will drive the implementation of… more
- CIBC (New York, NY)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... control testing, providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external events that… more
- TD Bank (New York, NY)
- …potentially leading special project teams or cross-functional workgroups. Additionally, the Risk Manager I will assist in enhancing credit risk ... behaviors that align with TD's policies and practices. The Risk Manager I will lead or participate...work groups + Assists with developing and enhancing credit risk assessment capabilities to identify and maintain… more
- Jacobs (New York, NY)
- …mitigation actions to prevent risk occurrence. * Conduct Risk Assessment Workshops and Training with the project teams and program departments, identify ... Jacobs is seeking candidates for a Construction Risk Manager to implement risk...requirements are understood, applied and used consistently. * Manage program/ project risk for specific clients following Cost… more
- Jacobs (New York, NY)
- … risk management resources with leadership support. * Conduct Risk Assessment Workshops and Training with the project teams and program departments, ... Jacobs is seeking candidates for a Construction Risk Manager to implement risk...requirements are understood, applied and used consistently. * Manage program/ project risk for specific clients following Cost… more
- Capital One (New York, NY)
- … partners, you are a central player in all the excitement. As a Senior Manager Risk Guide supporting IFX and AI/ML, you will partner with colleagues across ... Senior Manager , IFX, AIML, & Regulatory Risk ...initiatives, issue management, process improvement, control testing and related risk assessment activities + Partner with regulatory… more
- Capital One (New York, NY)
- Manager , Tech and Product Risk -...processes within the organization + Support the execution of risk assessment and risk management ... we work to redefine the financial sector. As a Manager in Capital One's Technology and Product Risk...At least 4 years of experience in Process Management, Project Management, or a combination of these **Preferred Qualifications**… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk … more
- TD Bank (New York, NY)
- …of all analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities ... Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation… more
- TD Bank (New York, NY)
- …Artificial Intelligence **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the independent validation ... include: + Lead a team of quantitative professionals to validate Financial Crime Risk Management (FCRM) models for Trading Surveillance and Insider Risk … more
- Scotiabank (New York, NY)
- Manager , US Operational Risk Management **Requisition ID:** 243543 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a ... committed to results, in an inclusive and high-performing culture. ** Manager ,** **U.S. Operational Risk Management** **- New...team in executing ORM activities such as New Initiatives assessment , KRIs, Issue and Action plan management, Risk… more
- Grant Thornton (New York, NY)
- …clients + Work closely with clients and staff to develop client and project risk assessments, identify opportunities for improvement and leading practices-based ... As Risk Advisory Manager -Not-for-Profit and Higher Education...financial, and technology processes to provide clients with an assessment of business risk , internal control, and… more
