- Bank of America (New York, NY)
- …develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and processes that ... other data related policies and other regulatory mandates; this includes system design and architecture, data governance, data integrity, and overall management of… more
- GE Vernova (Niskayuna, NY)
- …**Roles and Responsibilities** + Develop FPGA solutions for embedded systems and industrial control systems (ICS). + Leverage FPGA design tools to develop, ... opportunity to architect and develop state-of-the-art embedded systems for real-time controls and industrial communication applications. You will lead and contribute… more
- Warner Bros. Discovery (New York, NY)
- …privacy-by design into products and initiatives and maintaining transparency, control , and optionality around data use. The Senior Counsel, Legal, Privacy & ... development and implementation of consent frameworks, data use cases, and privacy controls for end-to-end backend infrastructure supporting HBO Max and other top… more
- M&T Bank (Buffalo, NY)
- …policies, and controls in accordance with the Company's Risk Appetite. Design , implement, maintain, and enhance internal controls to mitigate risk on ... how integrate into to developing, deploying, and monitoring infrastructure. + Design infrastructure testing frameworks that ensure technology teams are developing… more
- Citizens (New York, NY)
- …The Privacy Manager will have the opportunity to implement Privacy by Design (PbD) practices, privacy compliance, data protection, and/or risk requirements across ... activities related to privacy vendor assessments. + Implement Privacy by Design (PbD) practices, privacy compliance, data protection, and/or risk requirements across… more
- Citigroup (New York, NY)
- …the development and integration of Generative AI capabilities across our enterprise-wide Controls Technology platform. As the Gen AI Lead, you will be responsible ... AI strategy aligned with enterprise-wide goals, focusing on innovation in the Controls Technology domain. + Build & Lead a High-Performing Team: Hire, mentor,… more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... and traceability requirements. + Review business & system requirements and system design documents to create test cases with detailed steps and expected results… more
- TEKsystems (New York, NY)
- …candidate will assess and enhance the effectiveness of risk management, internal controls , and governance processes, with a focus on Anti-Money Laundering (AML) ... Finance / Treasury + SOX / ICFR + Quality Control / Quality Assurance Key Responsibilities + Plan and...on AML compliance and regulatory adherence. + Evaluate internal controls and risk management processes in accordance with US… more
- American Express (New York, NY)
- …consultation to stakeholders through the New Product Approval (NPA) process + Assist with control design activities led by Control Management, advising on ... requirements, Basel, SEC, etc.) + Experience designing and implementing compliance controls , programs, and assessments. + Strong understanding of the regulatory… more
- Deloitte (New York, NY)
- …and complexities of our clients. As a full-time audit professional, you'll design and execute audit procedures based on your understanding of the client's ... business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models to increase your understanding… more