- Grant Thornton (New York, NY)
- …Manage the development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... regarding process optimization, revenue enhancement, cost reduction, fraud prevention, internal control , and compliance + Leverage analytics automation and… more
- Cardinal Health (Albany, NY)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... + Define and monitor key risk and performance indicators to ensure continuous compliance and operational excellence. + Conduct periodic control assessments to… more
- CVS Health (Albany, NY)
- …cyber resiliency activities across the enterprise. Manages, develops and implements procedures, controls , and reporting to ensure compliance with NIST Cyber ... resiliency frameworks. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency for the… more
- JPMorgan Chase (New York, NY)
- …, Product Controllers, P&A, Legal, Tax, Tech, etc. + Involve in control initiatives impacting the business, partnering alongside Compliance , Legal, and ... Your expertise will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion,… more
- Tutor Perini (New York, NY)
- … Control Engineer** at Frontier-Kemper-Tutor Perini joint venture, reporting to the **Quality Control Manager ** , you will play a critical role in supporting ... coordination of corrective and preventive actions in collaboration with the Quality Control Manager . + Maintain accurate and organized records of inspections,… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager , Technology Change Risk Oversight Capital One is...risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... innovative operational solutions, and client support. The CAS Senior Audit Project Manager is primarily responsible for supervising staff in the completion of audit… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Information Technology Services, Office of Title Manager Information Technology Services 1 (Infomation Security) Occupational Category IT ... Convergence within Dedicated Support, Department of Transportation (DOT), the Manager Information Technology Services 1 (Information Security) will be responsible… more
- The Estee Lauder Companies (Melville, NY)
- …and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls ... **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key business… more
- Scotiabank (New York, NY)
- …compliance to any relevant regulations and internal / external audit, compliance and control requirements + Produce and monitor regular (daily/weekly/monthly) ... Senior Manager , US Liquidity Management Deposit Product Solutions, Global...Balance sheet, P&L and Financial management + Regulatory and control function compliance : + Ensuring the assigned… more