- Albany Medical Center (Albany, NY)
- …in meetings across, and at all levels of, the medical center + Maintain risk assessment procedures at enterprise and application level + Coordinate external ... standards. The Information Security Analyst works to select and deploy technical controls to meet specific security requirements, and defines processes and standards… more
- TD Bank (New York, NY)
- …approach with other business areas, the broader organization and enterprise control functions + Effectively manage ad-hoc governance, risk management and ... some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology , and Compliance. This position… more
- Deloitte (New York, NY)
- …state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. ... Tax Consultant Intern, Tax Technology Consulting We're looking for highly-motivated, innovative thinkers with an aptitude for technology to join our tax… more
- Deloitte (New York, NY)
- …state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk , provision and compliance. ... Full Time Tax Consultant, Tax Technology Consulting In an increasingly demanding global environment,...for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications. *… more
- City of New York (New York, NY)
- …a comprehensive project portfolio that prioritizes initiatives based on agency needs, technology risk assessments, and regulatory mandates. - Champion the ... (DOP) is seeking a visionary and experienced Deputy Commissioner of Information Technology (IT) to provide strategic leadership and oversight of the department's IT… more
- MongoDB (New York, NY)
- …proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This role ... responsible for leading SOX program management, supporting and enhancing the annual enterprise risk assessment, and supporting and enhancing the overall Internal… more
- Bank of America (New York, NY)
- …outcomes, timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Job Profile Summary:** ... Senior Delivery Lead - Technology - NFRR New York, New York **To...programs, such as kick-offs, status reviews, stakeholder meetings, change controls , and tollgates + Broadens relationships with business and… more
- TD Bank (New York, NY)
- …to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... business management where required + Maintains a culture of risk management and control , supported by effective...risk appetite + Identifies, mitigates and reports on risk issues per enterprise policy / guidelines… more
- American Express (New York, NY)
- …and execution of change initiatives related to updates in enterprise risk frameworks, taxonomies, and associated control libraries. + Oversee change ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial… more
- Citigroup (Getzville, NY)
- …throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. **Responsibilities** : + Ensure on-time and quality ... with accurate and complete information. + Demonstrate expertise of risk management and control as well as...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more