Job Category: Apprentices/Trainees Job Description: The Executive Risks Interns will work with underwriters using... Institutions Underwriting Manager: Bolaji Azeez, AVP Executive Risks Description: F.I. Underwriting focusing...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... to managing operational resilience risks globally at American Express. Areas of focus include business continuity management...
utilizing a general knowledge of business processes, accounting, and information technologies. Create internal control... plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities...
Platform. This will include overseeing risks related to Treasury Services impact of payment systems, cash clearing, FX... across Treasury Services Platform globally Lead the identification, assessment, monitoring, and mitigation of key operations risks...
reviews. They will review and evaluate internal controls, identify control and operational weaknesses, and recommend... business units proactively address internal control and operational areas of risk. The IT Audit Manager...
, provide practical, innovative and value-added solutions to issues identified analyze and assess risks and barriers to delivery... those risks prepare reports of audit findings for UBS senior management, monitor the results, risk profile and developments...
, manage, and report non-financial risks across Mizuho’s lines of business. Principal Duties may entail all or some of the... with Business Risk & Control (1st LoD Business Controls professionals) to provide oversight and credible challenge of the 1st line...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... for independently assessing, monitoring, and reporting operational resilience risks and providing a view of aggregate risks. The risks...
for accomplishing engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
organization and led by the Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk... for independently assessing, monitoring, and reporting operational resilience risks and providing a view of aggregate risks. The risks...
of our products. FRM is also accountable for building the infrastructure to manage the emerging risks associated with e-commerce... and external partners to drive innovation in this exciting space. Job Responsibilities: Develop new fraud prevention control...
engagement objectives. Making sure the strategy complies with professional standards and addresses the inherent risks Briefing... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... ' assist companies with all aspects of their preparation of the tax provision Process and Controls Enhancement Key Risks...
, including the comprehensive identification, management, and mitigation of credit risks within the company's risk appetite... Appetite Framework (RAF) results and escalations and Control and Compliance (C&C) metrics Utilize SQL and/or Python to extract...
control environment and assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley... ' assist companies with all aspects of their preparation of the tax provision Process and Controls Enhancement Key Risks...
and monitoring of additional areas of risks (ie. concentrations, ultimate beneficial owners, etc) Support of a sustainable refresh... and on-going support of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums...
to identify, assess, manage, and report non-financial risks across Mizuho’s lines of business. Principal Duties may entail... for non-financial risks across the Firms Front Office Divisions (Fixed Income, Equities, Investment Banking.) Be a trusted...
and legal risks. Job Duties Acts as primary contact for clients regarding basic questions and information Conducts... key controls Assesses internal control design and operational effectiveness Conducts audit testing of specified area...
is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control..., information technology audit & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX...
is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control..., information technology audit & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX...