- Amazon (New York, NY)
- …appropriately and operate effectively. Providing assurance on AWS' responsible AI practices is a critical differentiator for our customers and simplifies their ... evaluating their compliance with relevant regulations, industry standards, and Amazon's internal policies, and provide recommendations for improvement. * You will… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across IT ... in establishing and enhancing NYPA's Cloud Financial Operations (FinOps) by developing internal frameworks in line with industry standards like ISO 19770, ITIL, and… more
- University of Rochester (Rochester, NY)
- …experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business ... to solve routine or standard problems. Develops the business management practices , planning mechanisms, control systems, and organization necessary for the… more
- Citigroup (Getzville, NY)
- …laws and regulatory requirements** **Establishes a rapport with Business Managers, Compliance, Internal Audit and Legal. Develops a broad and detailed ... The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to...CCAR and Risk Capital and technology platforms** **Experience in Internal Audit or Financial Control would be… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- Axis (New York, NY)
- …internal and external service levels + Managing costs, including cedent audit expenses, team development, professional designations, conferences and seminars, ... Liability including Management Liability, D&O, E&O, EPL, Cyber, various Professional Lines and Design Specialties and Environmental claims. Using data-driven… more
- City of New York (New York, NY)
- …stakeholders. Process requests for account statements for family court proceedings, internal and external audit requests, certified account statements, or ... any other discrepancies. The Account Specialist applies general accounting practices when handling transactions from the court such as...case. As warranted Upon request, completes a desk review audit when pass-thru or monies are retained by DSS.… more
- Scotiabank (New York, NY)
- …regulatory requirements, control testing, and other issues. + Provides guidance to internal stakeholders on cybersecurity best practices . + Prepares regular ... regulatory compliance, and risk program. This role requires a seasoned professional with a strong background in information security, risk management,… more
- Western Digital (Albany, NY)
- …for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to enhance the quality and ... our Western Digital(R), WD(R), WD_BLACK (TM) , and SanDisk(R) Professional brands. We are a key partner to some...white papers and blogs. The role also involves active internal stakeholder engagement and building content to improve employee… more
- Bank of America (New York, NY)
- …mapping, review & challenge analysis and delivery, action planning, communication of results, internal QA and independent audit (IA) validation. + Consult with ... members. The successful candidate will be an influential, execution and results-oriented professional who can develop and manage relationships across the company and… more