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Citigroup
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New York, New York
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Equities business and Product Control. The Operational Risk Manager will provide hands-on support to ... ’ risk breaches
Assist with assurance reviews to test Markets Controllers processes and controls for
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JPMorgan Chase
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New York, New York
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services experience in controls, audit, quality assurance, risk management, or compliance preferred ... , compliance, risk, audit, regulators, and technology control functions to promote consistent operational risk
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JPMorgan Chase
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New York, New York
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decision making
5+ years of financial services experience in controls, audit, quality assurance, risk ... , business, operations management, legal, compliance, risk, audit, regulators, and technology control
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Goldman Sachs & Company
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New York, New York
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>In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing ... related supporting control functions such as Operations, Technology, Product Control and Divisional
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EY
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New York, New York
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new technology solutions and products to address challenges faced by the banking industry.
The team
Our Risk Technology Solution Delivery practice helps clients modernize systems, processes
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JPMorgan Chase
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Brooklyn, New York
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experience in financial services industry with background in controls, audit, quality assurance, operational ... **Vice President - Securities Services Controls Manager - Trading Services Fiduciary Oversight
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M&T Bank
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Buffalo, New York
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, doers, and builders, working to create the most advanced technology solutions in banking. We’re not ... , and provide technical guidance as needed.
Audit work product of individual contributors and make
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Golden State Foods
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Penn Yan, New York
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development and manufacturing of the very best beverage, yogurt and dessert solutions. Aseptic technology is ... , yogurt, frozen desserts, and specialty beverages – no matter what kind of product you’re looking for, we
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MetLife
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New York, New York
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independent assurance and advice, while advocating for risk management and internal controls.
We are ... quarterly risk assessments for Enterprise data and AI governance areas to identify a risk-based audit plan
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CIBC
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New York, New York
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Maintain processes and systems to implement, report on, and monitor Risk Appetite and segment and product ... policies and procedures as they relate to risk appetite, including those related to required controls over
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US Tech Solutions
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New York, New York
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Control Self Assessments (RCSA), Top Risk Assessments, Project Risk Assessments, and New Product ... , Supplier Risk Management, Business Continuity, and other assurance functions to support an integrated
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American Express
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New York, New York
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Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking
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Meta
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New York, New York
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Summary:
Meta is seeking an experienced Internal Audit Manager to join our team and ... strong partnerships with key stakeholders.
Required Skills:
Internal Audit Manager - Sales
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Marriott
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Albany, New York
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delivering reliable technology solutions and other capabilities associated with Power BI, Power Apps, Power ... enhancements, product changes, and deliver solutions is also required.
**CANDIDATE PROFILE
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Citigroup
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New York, New York
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working relationships with teams both within Legal, Compliance & Risk Audit, as well as across IA Product ... level management position responsible for managing Citi Internal Audit’s (IA’s) risk-based audit
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Wolters Kluwer
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New York, New York
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the technology controls are designed to meet compliance requirements mandates for the projects ... .
Audit and Third-Party Assurance Management Responsibilities:
Support the team in discussion
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American Express
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New York, New York
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data-driven and technology-enabled assurance
Delivers timely and forward-looking risk insights ... led to patent-pending technology assets over our uniquely developed audit methodology and technology
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U.S. Bank
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New York, New York
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Technology and Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations
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Meta
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New York, New York
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one or more of the following areas: audit, assurance, data security, policy management, risk ... experienced manager with deep knowledge of risk management, compliance, and governance functions who will help
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EY
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New York, New York
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variability, business and process controls transformation, application security, risk management technology ... network of specialists helping our clients transform risk functions and implement technology solutions
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PwC
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New York, New York
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CyberSecurity, Management Information Systems, Management of Technology, Risk Management, Systems Engineering ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
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Goldman Sachs & Company
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New York, New York
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application and general controls, performing risk assessments, preparing audit plans, building stakeholder ... >including the firm's governance processes and controls, and risk management, capital and anti-financial
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Deloitte
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New York, New York
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pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls ... , as well as solutions to help them achieve their controls and finance transformation aspirations. Our
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Pfizer
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New York City, New York
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, effective, optimized and efficient Regulatory Quality Assurance (RQA) programs, and effective Quality & Risk ... objectives. This role provides oversight of technology infrastructure and system initiatives for all groups
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EY
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New York, New York
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and implementing new technology solutions and products to address challenges faced by the banking industry.
The team
Our Risk Technology Solution Delivery practice helps clients modernize
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Citigroup
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New York, New York
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solutions that enable effective and efficient compliance risk management solutions.
Supporting ... Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying
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EY
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New York, New York
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Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to ... , design/architect, and implement technology solutions to optimize their risk and compliance programs
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EY
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New York, New York
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, design/architect, and implement technology solutions to optimize their risk and compliance programs ... , cyber risk management, third party risk management, internal controls, compliance, internal audit). You
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Amazon
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New York, New York
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to implement world-class, customer-centric, compliance and risk management solutions.
Key job ... decisions.
A day in the life
The Sr. Risk Manager will leverage their knowledge of labor and
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EY
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New York, New York
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Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due ... , design/architect, and implement technology solutions to optimize their risk and compliance programs
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