- Wells Fargo (New York, NY)
- …enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer ... constraints, etc. + Gain buy-in from cross-functional teams; present recommendations to Director -level leaders across ops, tech, product, controls , etc. +… more
- TD Bank (New York, NY)
- …support of systems for P&L attribution, IPV (Independent Price Verification), valuation control , and risk -based financial analysis. . Drive initiatives for ... a culture of innovation, accountability, and technical excellence. **Governance and Risk Management:** . Establish robust controls and governance practices… more
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- CVS Health (Albany, NY)
- …disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- M&T Bank (New York, NY)
- …regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely ... the Director of Treasury Portfolio Management, senior management, and risk committees **Education and Experience Preferred:** + Master's degree in business… more
- Mizuho Corporate Bank (New York, NY)
- …using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work ... + Under the direction of the Vice President or Director , execute a robust audit program including performing the...internal audit principles, practices and techniques, the concepts of risk , risk management, internal control … more
- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... experience preferred. **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls , business processes, auditing procedures and risk assessments.… more
- KeyBank (NY)
- …a member of the Fair and Responsible Banking ("FARB") Analytics team within Compliance Risk Management ("CRM"). As part of Key's second line of defense CRM function, ... to the FARB Compliance Management System, assisting the Analytics Director and Quant Analytics Manager with FARB analytics program...may expose KeyCorp and its affiliates to FARB compliance risk outside its desired risk appetite. Candidate… more
- MTA (New York, NY)
- …805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director , Infrastructure and Application Security LOCATION: Various/ 2 Broadway, ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- Binghamton University (Binghamton, NY)
- …will be responsible for assisting the Chief Information Security Officer/ Director of Information Security in developing and maintaining Binghamton University's ... information security capabilities, implementing security controls , responding to information security incidents, and monitoring administrative, academic systems and… more