- Citigroup (Getzville, NY)
- …+ **Analytical Skills:** Strong technical problem-solving and analytical skills to include design and execution of risk and control assessments. Further, an ... Functions & EO&T) spanning all geographies. The ORM function oversees the design and implementation of the non-financial risk management framework. Key objectives of… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- MUFG (New York, NY)
- …programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, execution of… more
- GE Aerospace (Niskayuna, NY)
- …following: + **Apply your knowledge** of heat transfer, fluid mechanics, mechanical design , electrical systems, controls , or systems engineering to develop ... innovative solutions to control thermal loads in complex aerospace systems such as...related discipline such as heat transfer, fluid mechanics, mechanical design , electrical systems, controls , or systems engineering… more
- Citigroup (New York, NY)
- …join our Public Cloud Data organization. This role will focus on the design , deployment, and management of infrastructure for both relational and NoSQL databases ... data security, and governance in the public cloud. **Responsibilities:** + Design and implement highly available, fault-tolerant infrastructure for managed databases… more
- Deloitte (New York, NY)
- …process improvement, operating model implementation, risk assessment and management, and controls testing within financial services clients + Help manage client ... while reporting into senior project leadership + Assist with compliance and risk control activities, including supporting the development of AI use cases to support… more
- American Express (New York, NY)
- …organization and supports the Director in building capabilities around data quality controls , DQ Issue management and Data Observability. This role will work towards ... regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in financial… more
- KeyBank (NY)
- …reviewing and challenging of strategy (initiative, products, third parties, clients), control design , implementation, testing, and remediation for assigned LOBs. ... management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting, policy,… more
- Bloomberg (New York, NY)
- …to identify risks and areas for improvement + Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit… more