- Capital One (New York, NY)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... reporting providing strategic guidance and technical expertise. This role will also lead our Workday change management efforts ensuring all changes to the platform… more
- Heritage Financial Credit Union (Middletown, NY)
- … training that supports safe, sound, and ethical practices. + Partners with Risk, Audit , and Compliance teams to ensure mandatory training is effective, timely, ... employee experience, integrating skill development, strong operational, procedure and compliance excellence, coaching, feedback, and performance into daily work. By… more
- GE Aerospace (Schenectady, NY)
- …with 20% travel to Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective ... development and audit strategy + Evaluate existing internal controls and lead implementation of improvement plans + Provide Improper Payment and Customs Agent… more
- Capital One (New York, NY)
- …sector. As a **Director of our Integration Program Planning** team, you will lead and oversee Integration efforts for a large scale company merger. This role ... demonstrate a unique blend of analytical and communications skills. You will lead horizontal strategy and problem solving across the Integration program, including… more
- Coinbase (Albany, NY)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... and fully supported. Reporting to the Chief Accounting Officer, this role will lead the Company's Financial Reporting function and be an integral component of… more
- The Gleason Works (Rochester, NY)
- …in maintaining our security posture across multiple international locations while ensuring compliance with various standards such as NIST, TISAX and CMMC. The ideal ... across all user accounts and privileged access scenarios, ensuring compliance with CMMC Level 2 requirements for authentication controls...for data at rest and in transit (SC-13, SC-28), audit logging (AU family), and system hardening (CM family)… more
- M&T Bank (Williamsville, NY)
- …and reduce risk. + **Collaborate Across Functions:** Act as a key liaison with Compliance , Legal, and Risk teams to address audit requests and regulatory ... Role:** Are you passionate about driving excellence in customer experience and ensuring compliance at every level? As the Senior Quality Assurance Manager, you will … more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... administer governing programs managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices in Risk Management,… more
- MTA (New York, NY)
- …eligible to apply 30 days after their effective date of hire. SUMMARY : Lead and oversee the development and implementation of centralized auditing and compliance ... management of the quality assurance and control for all MTA Security agencies. Lead , develop, support, and manage the MTA Security agency auditing program with… more
- Citigroup (New York, NY)
- …AI/DA risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance , Audit ) to align AI/DA risk management with enterprise objectives. ... safe, ethical, and compliant adoption of AI across the organization. **Responsibilities:** 1. Lead the design and execution of the AI/DA risk management program and… more