- Citigroup (Getzville, NY)
- …around any EUCs (End User Computing Spreadsheets) used. + Execution of all MCA ( Manager Control Assessment) requirements for controls testing and monitoring ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5+ years of experience +… more
- Synchrony (New York, NY)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This role ... and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective relationships with… more
- Honeywell (Pittsford, NY)
- …innovative, scalable, and secure cloud-based software solutions that power LenelS2's access control systems. Your work will influence the future of security and ... functionality. You will report directly to our Software Engineering Manager - Platform & Credentialing, Cloud Solutions. **LOCATION:** Pittsford, NY,… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... efforts including cloud migration, data strategy, and end-to-end automation of finance workflows. . Partner with Finance, Risk, Operations, and Business stakeholders… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities. + Maintain… more
- M&T Bank (Buffalo, NY)
- …by applying advanced techniques like statistical analysis, machine learning, and automation . Implement continuous feedback loops to refine use cases and reduce ... false positives. + Develop and implement automation and orchestration for complex systems to streamline security...to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design,… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... Architecture Methodology (CEAM)** is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of audits and other activities. + Maintain… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more