- Lockheed Martin (Owego, NY)
- …review\) to ensure quality and compliance with standards Participate in Configuration Control Boards \(CCBs\) for selected systems and software work products to ... ensure configuration management and control Ensure systems and software issues and defects are...installations are accurately identified and managed Provide input to Risk and Opportunities to identify and mitigate potential risks… more
- MUFG (New York, NY)
- …will provide more details. **Role:** + Lead and own the transformation of Product Control processes, fostering innovation to adapt to the evolving needs of the ... business and regulatory landscape + Develop and implement strategies...and advanced solutions to improve efficiency and reduce operational risk + Act as a change agent, challenging existing… more
- Ready Computing LLC (New York, NY)
- …Type:** Full-time **About Us!** At Ready Computing, we specialize in data -centric IT solutions that help organizations across healthcare, supply chain, finance, ... and manufacturing optimize their technology and data strategies. With offices in the US, UK, and Canada, we provide expert consulting, development, and managed… more
- TD Bank (New York, NY)
- …+ Proven experience leading cross-functional teams, including developers, cloud architects, data engineers and business analysts. + Experience working with ... behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- M&T Bank (Buffalo, NY)
- …reports, adherence to internal controls while ensuring the quality of data being reported. **Primary Responsibilities:** + Provides cross training/support to new ... team members. + Assist with problem resolution and data interpretation, perform variance analysis, and ensure timely submission of reports.Analyze results and… more
- M&T Bank (Buffalo, NY)
- …multiple groups of internal and external stakeholders. + Collaborate with Business Owners, Development, Operations, and Technology staff to develop effective test ... and effectiveness of security measures + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's… more
- JPMorgan Chase (New York, NY)
- …the DR Group will require interface with key partner constituencies, in particular risk , compliance, legal, and other internal control functions, as you ... in partnership with product development technology and operations teams (eg, business case development, website enhancement, annual budgeting, data integrity,… more
- Coinbase (Albany, NY)
- …Operationalize new and existing policies, processes, and procedures, ensuring alignment with risk and control requirements. * Support product launches by driving ... with a focus on delivering exceptional client servicing experiences while maintaining operational risk and control standards. * 4+ years of experience supporting… more
- US Bank (New York, NY)
- …and analytics tools. + Innovative strategist focused on constant improvement including business intelligence tools, data architecture, cloud data management ... Director will build, develop and lead Treasury credit valuation and cloud data analytics engineering teams. Collaborate with Finance and Technology leaders to… more
- Deloitte (Rochester, NY)
- …(IAM) solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and...are dealing and ensuring the integrity of access to data . Qualifications Required: + 4+ years of industry experience… more