- TD Bank (New York, NY)
- …Internal fraud risk, including payment fraud, Physical theft (including Physical security controls ), Lending fraud (including business and credit controls ), ... controls around trader mandate, supervision, and trade surveillance) + Technology / access management controls (entitlements / least privilege, SOD,… more
- GovCIO (Albany, NY)
- …position is contingent upon Award of the contract. **Responsibilities** Coordinates with business and technology teams, ascertaining system requirements, such as ... processes, and workflows. May also be functional experts in financial, program control or logistical areas. + Analyzes business and technical process to… more
- Oracle (Albany, NY)
- …in-depth reporting framework. + Define and maintain a roadmap for unified business reporting, with focus areas including customer- and data center-level P&Ls, ... allocation methodology alignment. + Identify and validate sources of truth across business functions; drive consensus on definitions, ownership, and cadence of key … more
- CVS Health (Albany, NY)
- …maximize value delivery, balancing customer impact, technical feasibility, and business priorities. + Identifying innovative Finance automation technologies and use ... of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + Gather and incorporate feedback… more
- TD Bank (New York, NY)
- …role. **Line of Business :** Technology Solutions **Job Description:** The Manager Technology Delivery / Partner Management builds and maintains strong ... clients / internal partners and provides direction and guidance on optimal technology solutions/services to meet business needs. The position generally manages… more
- Capital One (New York, NY)
- …to build a technology company, while operating in a complex, highly regulated business . As a Business Risk Manager in Capital One's Enterprise Services ... are a critical thinker who seeks to understand the business and its control environment. + You...and other team members to understand the impact of technology risk on critical business processes +… more
- Coinbase (Albany, NY)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... compliance programs to meet Coinbase's regulatory obligations across the business . This role will provide critical support to Coinbase...Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to… more
- RGP (Manhattan, NY)
- …high-value projects for our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital ... concepts of tax compliance and consulting. + Proficiency with technology , especially MS Excel. + Strong capability to manage...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- CAE USA INC (Binghamton, NY)
- …and readiness. + CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to develop and maintain the ... and implement plans and schedules to execute contracts/subcontracts. Allocate and control contract budgets for labor, material, travel, and purchased services.… more
- Oracle (Albany, NY)
- …traditional hardware products, improving internal policy, processes, and tools in support of business growth. The Supply Chain Architect will be on a dedicated team ... Skills (Required): + Bachelor's or Master's degree in Supply Chain Management, Operations, Business , Engineering, or a related field. + 10+ years of experience in… more