to improve operations by evaluating and improving the effectiveness of risk management, control, and governance processes... Client running review and internal control; Co-work with the routine internal audit affairs. JOB REQUIREMENTS: Extensive...
's or other Advanced Degree 5+ years of experience performing Internal Audit, IT Audit, Risk and Controls and/or Regulatory Remediation... / Cyber Audit, Financial and Operational Risk Audit, Audit of Banking Products, Regulatory or Compliance Audits (e.g. BSA, AML...
Risk 2052a, BCBS 239). Projects are TYPICALLY HYBRID THREE (3) DAYS PER WEEK AT THE CLIENT SITES IN MANHATTAN, NY, NY... Reporting frameworks (Liquidity Risk Reporting, CCAR, LCR, NSFR, 2052a, FR Y-14, FR Y-9, Basel, RWA, BCBS 239...
of written responses to external audits. - Manage and coordinate risk assessment and audit consultant services to augment the... Executive Director, Internal Audit & Control (IA) in the Bureau of Support Operations. Reporting directly to the Deputy...
of artificial intelligence as the biggest roadblocks to deepening customer engagement. As a Principal Consultant... areas to help Capco's clients achieve revenue growth, cost control, operational efficiency, and regulatory compliance...
Job family (Series) Supervisory status Yes Security clearance Drug test No Position sensitivity and risk Trust... determination process Financial disclosure Bargaining unit status Announcement number CAZX-12721716-25-VM Control...
jobs and actively monitoring. Hygiene best practice implementation, SDLC, change control best practices. Consultant will participate... or above only) DBA consultant with ten plus years of experience will provide enterprise services to build, maintain MS SQL-Servers, SSIS...
), and strategy-development ability, inclusive of conflict resolution and project management abilities Knowledge of Risk and Control... governance in a PMO/TMO in a large, diversified financial institution, or experience as a PMO/TMO consultant Previous hands...
to manage workflow to match client needs, risk control and maximize cross selling potential Complies fully with all Bank... risk and is responsible for profitable growth of the portfolio assigned. This may be accomplished through active calling...
of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders... in providing services related to process and controls, risk assessment and controls testing methodologies across the 3 lines...
office, operations, technology, risk, finance and compliance. Our clients include the largest investment banks, global... Job: As a Principal Consultant at Capco you will be playing a key role in the delivery of projects and development of new business...
, acquiring and managing distinctive apartment homes in some of the best U.S. markets, and delivering outsized, risk-adjusted... entire project life (e.g., initiate, plan, execute, control, and close). Oversees the execution of projects, focusing...
Job Description: Role Salesforce Technical PM Consultant Location : Newyork , NY Responsibilities... Implement project management quality assurance and control procedures Work to ensure scope is effectively controlled...
of recommendations for specialized consultant submissions under the BEDC and NYPA capital programs including: budget allocation, facility... requirements, the DEP Risk Assessment, various design standards such as the 10 State Standards, IEEE, ASME, NFPA, NEC...
) team acts as a trusted advisor and consultant to senior coverage executives to manage and optimize business performance..., pipeline management and the control framework for TS new deal origination. The team also handles ad hoc special projects (e.g...
variances from the project plan. Administers internal control procedures with Project Accountant including billing, collections... and maintains SOM-Client Services Agreement, SOM Sub-Consultant Agreements and requests for additional services. Monitors scope...
variances from the project plan. Administers internal control procedures with Project Accountant including billing... of project. Initiates and maintains SOM-Client Services Agreement, SOM Sub-Consultant Agreements and requests for additional...
issues to the attention of the Project Manager. Alerts the Financial Controller regarding any internal control problems... statements, billing summaries and consultant summaries that are for client's use. Interacts with Client's accounting department...
systems, applications and operations and the attendant risk undertaken in the line of business and control functions. S/he... will contribute to audit risk assessment and perform detailed testing, evaluate management action plans, follow up on control issues...
systems, applications and operations and the attendant risk undertaken in the line of business and control functions. S/he... will contribute to audit risk assessment and perform detailed testing, evaluate management action plans, follow up on control issues...