- New York Power Authority (White Plains, NY)
- … risk mitigation to strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls ... control engagements and other activities provided to the business , assists with control design and monitors...team, coordinating and conducting meetings as appropriate. + Conducts risk assessment of financial strategy or business … more
- Robert Half (New York, NY)
- …Control , SAP Process Control + Experience with core SAP business processes: Master Data Management (MDM), Order-To-Cash (OTC), Purchase-To-Pay (PTP), ... You Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities...Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- Citigroup (New York, NY)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
- MTA (New York, NY)
- …the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews, and collaboration with ... & Incident Response CERT Levels 3-5 Job ID: 12375 Business Unit: MTA Headquarters Location: New York, NY, United...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Santander US (New York, NY)
- …Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the management review. + The recertification process is ... the accounts including groups they belong to. + Perform risk assessments and control gap analysis against...Years Experience in information security, governance, IT audit, or risk management . + Experience in information security,… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- Navient (Albany, NY)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... they are conceptually sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in line with regulatory… more
- M&T Bank (Buffalo, NY)
- …findings to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing… more
- RES (Albany, NY)
- …The Project Controls Manager II manages cost tracking and forecasting, contract management and change order control and quantity surveying, especially on ... measurement, earned value analysis, contract management , subcontracts compliance, invoice management , change management , and risk analysis. This position… more
- MUFG (New York, NY)
- …Middle Office Risk systems within the organization, covering Market and Credit Risk management across EMEA, North America, and Asia Pacific regions. Our ... industry trends and best practices in data warehousing, BI, and financial risk management . + Communicate effectively with non-technical stakeholders and manage… more