- Cherry Bekaert (NY)
- …relationships and new market opportunities. **As a RAS Partner you will:** + Lead the development and execution of go-to-market strategies across key industries and ... clients, delivering high-impact risk solutions. Drive expansion within existing accounts and lead pursuits for new business opportunities. + Serve as a Subject… more
- DoorDash (New York, NY)
- …agents. You'll ensure seamless tool access, conduct thorough compliance audits, and lead process improvement initiatives. In addition to access provisioning and ... audit responsibilities, you will also own documentation and workflow...issues (eg, authentication failures, provisioning errors, access discrepancies). + Lead continuous improvement initiatives such as SOP development, automation… more
- AON (New York, NY)
- …with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. + Analyze and develop execution plans ... conduct, and holds others to the same standard. Skills and experience that will lead to success + Bachelor's degree in accounting, finance, or related field + 10+… more
- Citigroup (Getzville, NY)
- …professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB ... Lead Analyst is responsible for business resiliency of critical...and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with… more
- Sinclair Broadcast Group (New York, NY)
- …use an array of continuous process improvement tools and technology to lead large-scale change across all business functions. Ability to leverage leading business ... driven environment. Ability to work as portfolio director, program lead and subject matter expert using Lean, Kaizen, Six...Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and… more
- Brightstar Lottery (NY)
- …with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance, ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Oracle (Albany, NY)
- …by tracking performance metrics, system uptime, and user feedback, and lead implementation of critical enhancements to maximize system resilience. _Program & ... + Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit… more
- Capital One (New York, NY)
- …+ At least 4 years of experience in Cybersecurity, Technology, Risk Management, External Audit , or a combination of these + At least 4 years of experience in ... and written communication skills to confidently interact with and lead meetings at all levels + At least 5...years of experience in Cybersecurity, Technology, Risk Management, External Audit , or a combination of these + At least… more
- Bank of America (New York, NY)
- …new hires and junior team members. + Respond to AMRS regulatory Inquiries, lead /facilitate meetings with Research Legal and Investment Banking Legal. + Assist the ... to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps...to adapt to regulatory changes; + Collaborating with internal audit and other control functions to address identified gaps… more
- Oracle (Albany, NY)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more
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