- University of Rochester (Albany, NY)
- …of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of Grant Financial Management serves as the senior ... financial professional on the Regional Grants Management Team, reporting to the Senior Director ...in WorkDay accounting system for any grants under the control of Regional Administration. Responsible for keeping up to… more
- American Express (New York, NY)
- …This role will collaborate closely with business units, technology teams, and risk management functions to ensure the integrity, accuracy, and security ... + Support the Director in the execution of the enterprise data control strategy by leading the identification and remediation of data control gaps… more
- JPMorgan Chase (New York, NY)
- …in and influence IAM governance forums, providing strategic insights to drive risk management initiatives and shape the firm's security policies. **Required ... Senior Director , Head of Identity and Access Management...expert-level understanding of core IAM principles, including Privileged Access Management (PAM), Role-Based Access Control (RBAC), and… more
- City of New York (New York, NY)
- …obsolete inventory, and ensure efficient supply chain operations. - Compliance and Risk Management : Ensuring procurement activities comply with relevant laws, ... & Operations JOB TITLE: One (1) Unit Head/Deputy Assistant Director | Procurement Lead Specialist CONTROL CODE:...CONTROL CODE: MOT-24-02 Summary: The Mayor's Office of Management and Budget (OMB) is the City government's chief… more
- M&T Bank (Buffalo, NY)
- …an ongoing basis. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... resilience of digital banking platforms, customer identity and access management practices, fraud risk management ,...assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and… more
- Mizuho Corporate Bank (New York, NY)
- …of internal audit principles, practices and techniques, the concepts of risk , risk management , internal control and compliance, and the ability to ... + Work with IADA Vice President/ Director and IT infrastructure and cybersecurity management to identify control issues and emerging risks and ensure timely… more
- Northrop Grumman (Buffalo, NY)
- …and quality performance. + Responsible for operations cost, schedule performance and risk /opportunity management for the assigned products. + Oversee inputs of ... in the MRP planning system to coordinate, forecast, and report on performance, risk , and mitigation plans to factory management . + Reporting Earned Value… more
- Citigroup (Getzville, NY)
- …with a focus on governance, control effectiveness, regulatory engagement, risk communications, and financial performance including resource management . The ... Resource and Business Management team within the Risk CAO has strategic and operational responsibilities to support...Chapter review. + Contribute to the Resource and Business Management Manager's Control Assessment (MCA). + Support… more
- City of New York (New York, NY)
- …letter. Parking Operations is seeking to hire a capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review. ... the development of Standard Operating Procedures (SOPs). Under the direction of the Deputy Director of Operations Review, the Management Auditor level 1 will be… more
- American Express (New York, NY)
- … practices. **Minimum Qualifications:** + Bachelor's degree in Information Technology, Data Management , Risk Management , Business, or a related discipline ... areas like GenAI and M&A + Support the Director in conducting credible challenge of risk ...+ 5 years of experience in data governance, risk management , internal controls, audit, or data… more