- Citigroup (New York, NY)
- …global organization and other Citi lines of business, Sales, functional partners ( Compliance , Risk, Controls , AML, Sanctions) and clients to commercialize these ... Global BaaS product team in driving progress on key controls and compliance initiatives to strengthen the...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... avionics systems. + Familiarity with avionics or flight-critical systems (eg, fly-by-wire, digital engine controls ). + Executive presence. + Tool Proficiency:… more
- US Bank (New York, NY)
- …understanding of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, ... within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides… 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 ... solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people… more
- Deloitte (New York, NY)
- Manager - Forensic Investigations and Fraud - Financial Services About Deloitte Regulatory, Risk & ForensicOur Deloitte Regulatory, Risk & Forensic team helps client ... Work you'll do As a Forensic Investigations and Fraud Manager you will supplement our team with deep expertise...commercial banking, with a focus on fraud risk, operational controls , and payments across multiple channels. This role is… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Enterprise Security offering embeds security in all aspects of digital transformation by securing a client's technical backbone while… more
- Citigroup (New York, NY)
- …calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May prepare and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk/ Compliance /Audit competencies… 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
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... Services (CAS) welcomes applications from talented professionals to join our growing Digital , Technology, and Operations audit team. This position will support audit… more