-
PwC
-
New York, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
Citigroup
-
New York, New York
...
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
...
-
Bloomberg
-
New York, New York
...
Senior Risk Manager - Engineering COO Office
New York, NY
Posted Jun 4, 2024 ... Engineering organization. The Senior Risk Manager will be responsible for establishing a first line of defense
...
-
JPMorgan Chase
-
New York, New York
...
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
...
-
JPMorgan Chase
-
New York, New York
...
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
...
-
Goldman Sachs & Company
-
New York, New York
...
>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
...
-
Robert Half
-
NEW YORK CITY, New York
...
solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and ...
JOB REQUISITION
Risk and Compliance Operational Enterprise Risk Manager
LOCATION
...
-
EY
-
New York, New York
...
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
...
-
PwC
-
Buffalo, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Albany, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Rochester, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
PwC
-
Melville, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
Golden State Foods
-
Penn Yan, New York
...
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
...
-
Warner Bros. Discovery
-
New York, New York
...
, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD’s ... -based, value add, objective assurance, advice, insight, and foresight. Internal Audit’s vision is to
...
-
M&T Bank
-
Buffalo, New York
...
, 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
...
-
M&T Bank
-
Buffalo, New York
...
technology solutions in banking. We’re not your stereotypical suit and tie bankers: we’re an innovative team ... efficiency.
Understand and adhere to the Company’s risk and regulatory standards, policies, and controls
...
-
PwC
-
New York, New York
...
. You will utilize our innovative solutions to help clients assess and manage risk and controls during ... mitigate risk. As a Digital Assurance and Transparency professional, you’ll be part of an organization with
...
-
American Express
-
New York, New York
...
including internal controls, consumer compliance, technology, operational risk, financial accounting, data ... assurance, regulatory relations, and reporting.
The Vice President, Technology Audit Leader will lead a
...
-
U.S. Bank
-
New York, New York
...
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
...
-
PwC
-
New York, New York
...
Control (AAC) and Advanced Financial Controls (AFC);
Possessing experience with Business process risk ... time
Travel Requirements: Up to 40%
A career in Enterprise Application Risk will allow
...
-
EY
-
New York, New York
...
process, and will assist clients and other Risk Assurance professionals in performing information ... .
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and
...
-
U.S. Bank
-
New York, New York
...
Operations Services Team as a Senior Audit Project Manager.
This role will align to the Technology ... Technology Services.
The Audit Project Manager helps influence engagement scope with support from
...
-
US Tech Solutions
-
New York, New York
...
Assessments, Project Risk Assessments, and New Product Assessments, as appropriate, ensuring effective ... growth initiatives in the context of our risk frameworks.
• Provide objective assurance and advisory
...
-
City National Bank
-
New York, New York
...
knowledge of current project delivery methodologies and enterprise PPM tools
Knowledge of audit, risk ... MANAGER, PMO ANALYSIS
WHAT IS THE OPPORTUNITY?
Enterprise IT Program
...
-
Amazon
-
New York, New York
...
conscious customers. We solve customers’ most challenging regulatory compliance, audit, and risk management ... rationalize and satisfy their audit, compliance, and risk requirements specific to AWS. A successful candidate
...
-
EY
-
New York, New York
...
will assist clients and other Risk Assurance professionals in performing information technology control ... potential impacts to the organization.
Develop and implement risk mitigation strategies and controls to
...
-
Marriott
-
Albany, New York
...
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
...
-
Citigroup
-
New York, New York
...
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
...
-
U.S. Bank
-
New York, New York
...
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
...
-
TD Bank
-
New York, New York
...
, high-risk transactions/activities as needed
Collaborates with service delivery units, technology ... Assurance results obtained for high-risk operational components, ensuring results meet operational, legal
...
