- US Bank (New York, NY)
- …Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control ... CAS, with a focus on Centralized Operations and the Risk office. Operations Services includes but not limited to,...+ Support integrated audits to assess IT and automated control risks within the digital systems and… more
- News Corp (New York, NY)
- …of physical security, health and safety policy development and control ; access, badging, provisioning and reporting; incident management-business continuity ... and safety. Additional responsibilities include assisting and advising on enterprise risk , security and safety policy development and oversight. This VP Global… more
- Capital One (New York, NY)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capgemini (New York, NY)
- …technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability ... technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability… more
- M&T Bank (Buffalo, NY)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... implement security controls related to AD function(s) of oversight to mitigate risk and secure the bank. + Oversee initiatives assessing the security implications… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- Neuberger Berman (New York, NY)
- …and implement improvements. + Develop and document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, ... that mitigate/minimize control risks. + Partner with Compliance and Operational Risk teams to measure, assess, and improve operational processes to reduce … more
- Cengage Group (New York, NY)
- …program budgets, prioritizing resources, and supervising vendor teams, emphasizing cost control and streamlined delivery. + ** Risk and Change Management:** ... are in search of a proficient and dedicated Program Manager to become part of our high-achieving team. This...by managing risks, issues, and changes through tools like risk registers and PMO protocols. + **Manage Budgets and… more
- AECOM (Latham, NY)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... **AECOM** is seeking a highly talented Structural Dam Safety Engineering Project Manager /Technical Lead to join the East Region Dams Team. This position will… more
- TD Bank (New York, NY)
- …teams to design integration patterns for core banking, ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive adoption of modern APIs, microservices, ... Advise senior leadership on emerging payments trends (real-time payments, open banking, digital currencies). **Modern Way of Working:** + Employ Agile, Product Owner… more