- 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)
- …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)
- …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)
- …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)
- …requirements + 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)
- …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
- JPMorgan Chase (Brooklyn, NY)
- …for multiple Risk Assessment Structures in the CTC Risk Line of Business . + Manage internal control committees / governance forums and related ... Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and controls...+ Evaluate and perform an end-to-end analysis of the business ' operational risk and control … more
- Morgan Stanley (New York, NY)
- …within Morgan Stanley. These in- business risk management teams partner with internal and external control groups to understand business needs and ... *Position Description:* The ISG Cross-Divisional Governance group within ISG Business Unit Risk Management is a 1st...control framework and participate in projects to enhance controls * Working with stakeholders to maintain and manage… more
- Morgan Stanley (New York, NY)
- …. * Support US Banks Business Units and Dedicated Business Risk Partners functions with both internal and external exams impacting those respective ... operational risk areas. * Support first line operational/ business risk program to assess, measure, monitor,...Risk Program includes elements to identify measure, monitor, control , and report on the current and emerging risks… more
- Deloitte (New York, NY)
- …Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands key business ... Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Stryker (Mahwah, NJ)
- …Stryker is on a journey of upgrading its ERP systems, the Manager, ERP Implementations Control , Internal Controls will be responsible for leading the ... ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… 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
- 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
- Atlantic Health System (Morristown, NJ)
- …areas of significant business risk . Evaluate the effectiveness of internal controls in mitigating risks. Recommend improvements to enhance financial and ... with internal policies, procedures, and regulatory requirements. Risk Management and Control Assessment Identify and...Develop and implement audit programs to test and improve internal controls . Collaborate with other departments to… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology, Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology Controls ... and solutions efficiently and consistently; and drive automation of controls . One priority is to enable the business...weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant… more