INTERNAL AUDIT ENTERPRISE RISK jobs in NEW YORK CITY NY, United Kingdom #5

risk, while working closely with other firm departments, including Finance, Operations, Technology, Internal Audit... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...

relationships with clients in Banking and Risk, and with regulators, Internal Audit, Fundamental Credit Risk and other control...Citibank, N.A. seeks an Underwriter for its New York, New York location. Duties: Apply credit risk management...

-based use case prioritization with BU partners and Internal Audit. Closely partner with site and experience owners to bring... and define your own path. Find your place in risk and analytics on #TeamAmex. We are focused on providing the best customer...

applications Help address audit requests from firm’s internal and external auditors Make recommendation for improving existing... scale systems and enterprise scale products Strong knowledge of application testing Strong ability to interact effectively...

together. Execute the Internal Audit Group’s (IAG) established audit methodology with focus on people, legal, brand... with policies and procedures; Collaborate with audit teams to understand the data behind key processes, risk and controls...

and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Sharing Solutions (EDSS) is part... of the Enterprise Data Governance, Digital & Data Platforms (EDGP) organization, which sits within Enterprise Digital...

and appreciation of Internal Audit regulatory standards and industry best practices Knowledge and experience in risk management.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...

’s internal risk and control matrices and respective process documentation in line with Enterprise requirements. Support the... of Internal Audit regulatory standards and industry best practices Knowledge and experience in risk management and control theory...

, Independent Compliance Testing team, Operational Risk, Internal Audit, Financial Crimes Compliance, and Privacy Office... and define your own path. Find your place in risk and analytics on #TeamAmex. This position will be a key member of the...

metadata. Monitor quality of data through measurement of enterprise-wide key performance/key risk indicators (KPIs/KRIs..., including timely implementation of internal and external audit points together with any issues raised by external regulators...

and stakeholder needs. Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.... Helps determine business priorities and best sequence for execution of business/group strategy. Communicates with internal...

and executive management, lines of business, and support organizations such as Internal Audit and Legal on an ongoing and regular... basis to ensure the enterprise is operating within the Board-mandated compliance risk tolerance. Specific to Posting...

such as ProdEng, TechOps, BusOps, Customer Success, Internal Audit, and Crisis Management and to support security and resilience...) and Governance, Risk & Compliance (GRC) teams to address vulnerabilities and gaps identified from incidents, with particular focus...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... as well as with Compliance, Legal, Operations, Engineering, Risk, Finance and Audit stakeholders. Knowledge of SEC, CFTC & NFA swap regulations...

risk, while working closely with other firm departments, including Finance, Operations, Technology, Internal Audit... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...

the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm... including regulatory compliance, internal controls, environmental impact, etc. Analyze risk-relevant portions of financial...

, Risk, Finance, Operations, Technology, and Internal Audit. PRINCIPAL RESPONSIBILITIES Provide day-to-day line... the firm's enterprise-wide compliance risk management program. As an independent control function and part of the firm...