- TD Bank (New York, NY)
- …Assists US CIO for Road to Strong (RTS)/Eagle activities ensuring alignment with new risk and control programs identified + Develops and maintains standards and ... with 1B **Education & Experience:** + Bachelor's degree in Finance , Business, Risk Management, or a related...Strong analytical skills and experience working with data and technology -driven solutions for risk management + Excellent… more
- Rochester Institute of Technology (Rochester, NY)
- …of IACA processes + Assists with training for RIT community members on risk assessment and internal control topics. + Assists with general departmental ... Institute of Internal Auditors. Other duties include consulting/advisory engagements, internal control / risk assessment training for RIT community members, and… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics, or other related… more
- M&T Bank (Buffalo, NY)
- …cross-functional projects related to strategic objectives of the Bank, improving risk management and ensuring efficiency and sustainability of core processes and ... project roadmaps and plans. + Provide analytical support for critical Technology projects including planning, design and analysis of results, develop comprehensive… more
- JPMorgan Chase (Brooklyn, NY)
- …services, and payments. We provide strategic advice, raise capital, manage risk , and extend liquidity to corporations, governments, and institutions in over ... 100 countries. As a Payments & Technology Business Manager-Vice President, you will partner with the...to drive strategic decisions impacting governance, priorities, budget, forecast, control , and overall direction of an increasingly growing and… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... and achieve significant efficiencies. * *Operational Audit Execution & Oversight ( Finance & Accounting):* Spearhead and execute comprehensive, risk -based… more
- SitusAMC (Albany, NY)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... of a project and scope including managing the change control process + Identifies resources needed and assigns individual...customers, are not disadvantaged + Good conceptual understanding of technology especially as it relates to the tools used… more
- NYSERDA (Albany, NY)
- …for NYSERDA's Controller functions, Financial Planning and Analysis including municipal finance , and entity-wide Controls and Risk Management. The CFO ... requirements under the New York State Governmental Accountability Audit and Internal Control Act. Ensure agreement on entity-level risk appetite and, within… more
- SMBC (White Plains, NY)
- …professional with a minimum of 3-5 years' experience in the banking and finance / technology industry to conduct audit coverage for the firms IT infrastructure, ... and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and… more
- SMBC (New York, NY)
- …Audit Director with a minimum of 10 years' experience in the banking and finance / technology industry to conduct audit coverage for the firm's cybersecurity and ... agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and… more