- Wells Fargo (New York, NY)
- …require deep product knowledge to provide expertise to key aspects of the bank's controls within the First Line. **In this role, you will:** + Manage and develop ... with the development and implementation of business-specific programs, processes, and controls which identify, assess, monitor, measure, and mitigate risk + Identify… more
- Wells Fargo (New York, NY)
- …trading product knowledge to provide expertise to key aspects of the bank's controls and trade surveillance framework within the First Line business. The successful ... will work closely other BASS team members, Line of Business supervisors, Business Controls and COO teams as well as other support functions (eg, Compliance, Testing,… more
- MetLife (New York, NY)
- …independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior IT Auditor ... is comfortable sharing their ideas and is passionate about building client relationships and delivering high quality impactful results...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth… more
- C&W Services (Staten Island, NY)
- …and computer software (MS Excel, Word, Office) + Relevant training in MHE, Controls Systems, PIT, and general building operations + Strong communication and ... including Fulfillment Operations, Operations Engineering, and Safety, to optimize building systems, maintenance, and project implementation. The Reliability Engineer… more
- Queensbury UFSD (Queensbury, NY)
- …vintages of BMS systems, system components and computer(s). Our BMS Systems ( Building Management System) manages, controls and monitors mechanical equipment, and ... electrical locks, and security devices, system components and security control panels to maintain building security; +...components and security control panels to maintain building security; + Installs and services CCTV Cameras, PA… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... understanding of digital across marketing, servicing, experience disciplines + Influence, building alignment and followership + Experience in emerging technology and… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... of diverse and talented professionals who are responsible for building the technology risk management program and providing independent...the design and operating effectiveness of controls linked to data security, availability, and architecture. +… more
- Cardinal Health (Albany, NY)
- …with GRC (Governance, Risk and Compliance) + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process, and technology. We currently have… more
- MUFG (New York, NY)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...deficiencies and symptoms pointed out in the issue including building out a sustainable and repeatable process + Validate… more
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