- Citigroup (New York, NY)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively ... utilisation, plugins and GenAI API ecosystems, infrastructure for evaluations and testing , version control , GenAI system lifecycle management, sandboxing… more
- Citigroup (Getzville, NY)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Family Group:** Corporate ... professional to serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth and Functions. The CoB… more
- KeyBank (Albany, NY)
- …management topics, including all activities associated with LOBs risks, controls, testing , remediation, loss analysis, key risk indicators, reporting , policy, ... reviewing and challenging of strategy (initiative, products, third parties, clients), control design, implementation, testing , and remediation for assigned LOBs.… more
- Cardinal Health (Albany, NY)
- …relevant regulatory guidelines. This role demands a strong understanding of stability testing methodologies, quality control principles, data analysis, and a ... testing procedures, and quality systems. The manager will lead cross functional collaborations and possess exceptional communication and interpersonal skills… more
- Bank of America (New York, NY)
- …our data processes and systems. Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and ... current implementations. Recommend alternate data sources and processes to improve the control environment. Lead cross functional strategic efforts to remediate… more
- TD Bank (New York, NY)
- …communication and monitoring of EBCCM board policies, standards, guidelines, reporting , education, methodologies, tools, and plan/test development coordination. The ... team supports TDBG-level coordination of crisis events, planning, testing , and training activities relating to interruption events or potential threats. The Group… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk, whilst supporting risk ... related control gaps. + Governance: Contribute in and create reporting materials for governance forums, ensuring comprehensive oversight and identification of… more
- AIG (New York, NY)
- …Participate in the development and execution of a risk based audit plan and lead the full audit lifecycle (planning, testing of controls, and issue verification) ... disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control ,… more
- Viavi Solutions (Springs, NY)
- …process. + Maintain accurate documentation of inspection results and corrective actions. Final Testing and Quality Control + Supervise and perform functional ... and to push for solutions that will delight our customers. The Wire Harness Lead is responsible for overseeing and participating in the assembly and inspection of… more
- Deloitte (New York, NY)
- …fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture is collaborative and… more
Recent Jobs
-
Sr. Procurement Specialist
- Conagra Brands (Omaha, NE)
-
Geospatial Navigation Technical Manager
- WR Systems (Norfolk, VA)
-
Mechanical Design Engineer
- Sensata Technologies, Inc. (Attleboro, MA)
-
Procurement Manager
- KBR (Washington, DC)