- US Bank (New York, NY)
- …trust products operations. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control testing ... in TeamMate Audit Solutions to support audit scope/conclusion in compliance with CAS Policies, Standards and Guidelines. + Drafting...+ Support integrated audits to assess IT and automated control risks within the digital systems and… more
- Citigroup (New York, NY)
- …and skills** + Experience with and previous exposure to managing large teams, control / risk / compliance related functions. + Demonstrated ability to ... and management. Services is a highly innovative organization with a strong digital agenda; new products and services are continuously being developed to meet… more
- M&T Bank (Buffalo, NY)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... forests, trusts, and group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate risk and secure the… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …analysis; periodic budget performance reporting, variance analysis, and forecasting Regulatory controls and grant compliance : Assist independent auditors with ... problem-solving, and communication skills . ✔ Experience with independent audits, regulatory compliance , and internal controls . Work Conditions: ✔ General… more
- Publicis Groupe (New York, NY)
- …Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system implementations ... value chain, from consulting to execution, combining marketing transformation and digital business transformation. Through a unified and fluid organization, Publicis… more
- Justworks (New York, NY)
- …Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other teams across Digital Security. Your Success Profile ... Strong knowledge of third-party assessments, IT risk management, regulatory requirements and compliance and its overall business processes, controls and risk… more
- Highmark Health (Albany, NY)
- …Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that ... strengthen compliance with HIPAA, NIST CSF 2.0, PCI DSS, and...as it relates to threat, vulnerability, likelihood, impact, security controls /countermeasures, etc. + Understand and contribute to inventory of… more
- BAE Systems (Endicott, NY)
- …avionics for both commercial and military platforms whether it is fly-by-wire flight controls , full authority digital engine controls , or power management. ... of? Come build your career with BAE Systems. In Controls & Avionics Solutions (CAS), you will have the...Contracts Organization. This position will be responsible for ensuring compliance with company policies, legal and customer requirements with… more
- Pfizer (New York, NY)
- …best solution. + Works with other stakeholders to remove roadblocks while ensuring compliance controls are met. + Financial Management: + Effectively manages ... responsible for directly overseeing and organizing wide-reaching Pfizer initiatives through digital -wide initiatives, or via horizontal platforms and products. As an… more
- JPMorgan Chase (New York, NY)
- …and selling experiences for millions of our customer and nurturing the growth of digital payments. As a Product Delivery Manager in Connected Commerce on the ... risks across the product delivery life cycle + Facilitate Legal, Risk, Compliance and Controls communication forum, approval processes, monthly reporting, audit… more
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