- MTA (New York, NY)
- …project performance, risk identification/mitigation, and recovery plans on a program level and identif y Business Unit trends/drivers/mitigation strategies. ... control activities for C&D (cost estimating, cost control, scheduling, risk management , quality assurance , and safety assurance..., and safety assurance ) for the entire capital program . Works within the Stations Business Unit… more
- TD Bank (New York, NY)
- …in their own area + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, policy formulation or ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a.../ programs + Identifies and leads problem resolution for project/ program complex related issues at all levels **Education &… more
- Mizuho Corporate Bank (New York, NY)
- Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program , including leading all aspects of the audit cycle ... the direction of the Vice President or Director, execute a robust audit program including performing the timely execution of audit planning, fieldwork, reporting and… more
- Google (New York, NY)
- …at all levels with excellent problem-solving skills. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control ... of experience in a people management, supervision, or team leadership role. **Preferred qualifications:** + Master's degree in a...programs. + Lead, motivate, and empower a team of risk , compliance, and integrity program and policy… more
- Option Care Health (Albany, NY)
- …and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate ... with acute and chronic conditions in all 50 states. Through our clinical leadership , expertise and national scale, Option Care Health is re-imagining the infusion… more
- AIG (New York, NY)
- …North America At AIG, we are reimagining the way we help customers to manage risk . Join us to play your part in that transformation. It's an opportunity to grow ... Multinational Clients. We are reimagining how we help customers to manage risk , transforming our operating model, and reshaping our role responsibilities and career… more
- US Bank (New York, NY)
- …managers in planning audit engagements. Includes identifying and analyzing business processes, key risks and critical controls; interviewing auditees; determining ... to report draft issuance. Providing on-the-job training for staff. Includes business knowledge of products, services, and delivery systems; company policies and… more
- TD Bank (New York, NY)
- …strong sense of integrity, we help mitigate potential risks to the surveillance program , and ultimately the global Markets business , by delivering and ... with providing advice, guidance and expertise on regulatory requirements and assisting business units to manage their regulatory risk . The Surveillance Quality… more
- Lincoln Financial (Albany, NY)
- …assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on … more
- Citigroup (Getzville, NY)
- …driving key initiatives + Collaborate with HR, Learning & Development, Markets COO (eg, Business Execution, People @ Markets, Risk and Control) and SMBIC Ops to ... team, as required, on critical or urgent initiatives + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more