- Northrop Grumman (Buffalo, NY)
- …career. We are looking for you to join our team as a **Manager Project Management 2** based out of **Buffalo, NY** supporting the Operations Program Management ... baselines utilizing Earned Value Management (EVM) or similar cost & schedule control methodologies and tools. + Conducting thorough risk & opportunity management… more
- CIBC (New York, NY)
- … testing for Sarbanes-Oxley (SOX) compliance. Coordinate walkthroughs to understand IT processes , systems, and controls . Identify control deficiencies, ... risks, control design, and operational effectiveness for key IT processes (eg, access management, change management, backup, and recovery). Review IT-dependent … more
- University of Rochester (Rochester, NY)
- …processes and demonstrates advanced understanding of business processes , internal control risk management, IT controls and related standards + Other ... attends routine meetings in both Univ IT and ISD including change control meetings, project meetings, leadership meetings, workgroup meetings, architecture… more
- Lumen (Albany, NY)
- …+ **Compliance Solution Design:** Analyze external compliance requirements and architect technical controls , processes , and solutions to meet or exceed these ... to bolster and drive our compliance programs. Reporting to the Senior Director Security for GRC and Business Enablement, the Compliance Architect will serve… more
- Motion Recruitment Partners (New York, NY)
- …+ Evaluate business processes for efficiency and proper and effective controls with the assistance of the Director . + Develop high-quality relationships ... taking initiative on projects or team tasks. + Experience in development of control frameworks, risk frameworks, controls development across business process or… more
- Citigroup (New York, NY)
- …capital rules and reporting frameworks. + Sense of urgency in implementing processes and controls and evaluating priorities; decisive, action-oriented, and ... The Director in Capital Remediation is a senior role...must have a comprehensive understanding of Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting… more
- University of Rochester (Albany, NY)
- …management. + Review Notices of Award for accuracy and impacts to project . Ensures fiscal controls directly (assigned grants) and indirectly (department ... the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of Grant Financial Management serves as the senior financial… more
- Mizuho Corporate Bank (New York, NY)
- …of the bank to evaluate the effectiveness of risk management and governance processes . Along with its counterparts in London, Hong Kong and Singapore, IADA reports ... management audits. Contribute to the group's strategic planning, process innovation, project management and talent development. Job Description + Execute a robust… more
- American Express (New York, NY)
- …& Operations team has a pivotal role in supporting the development and control environment for American Express Global Dining. This team is critical to building ... with risk subject matter experts across Amex and driving forward operational processes to enhance the user, guest, restaurant and Card Member dining experience.… more
- Binghamton University (Binghamton, NY)
- …and oversight of processes , procedures, and tools used to ensure security controls + Maintain metrics and prepare reports + Perform trend and root cause analysis ... CISO as needed + Serves as a resource person in assessing systems, processes , and projects against compliance requirements, control objectives, and security best… more