- 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
- 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 (Jericho, 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 (Jericho, 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 (Jericho, 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 (Jericho, 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 (Jericho, 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
- 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
- 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
- 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 (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
