- Oracle (Albany, NY)
- …goals. + Establish and enforce standardized delivery processes, reporting, and governance models across all projects. + Partner with Design, Construction, and ... + Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits to ensure… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... of all assignments. + Stays informed of relevant business risks and controls . Effectively conveys risk -related information to Officer-in-Charge. + Maintains… more
- GE Aerospace (Schenectady, NY)
- …skills, ability to manage multiple tasks and work with time constraints. + Control mindset. + Strong modeling and/or model governance experience. + Prepared ... May lead functional teams or projects with moderate resource requirements, risk , and/or complexity. Presents business solutions to business leaders. Communicates… more
- Cardinal Health (Albany, NY)
- …challenges related to demand forecasting, inventory optimization, logistics efficiency and risk mitigation. Our goal is to uncover insights and drive meaningful ... the development of a high-performing analytics team + Ensures data quality, governance , and compliance with organizational and regulatory standards + Stays current… more
- Western Digital (Albany, NY)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, ... delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more
- MUFG (New York, NY)
- …meetings with staff delivering the portfolio of work + Regular catch-up with peers / risk control owners in other departments who have vested interest in quality ... functional resources in the delivery of new process, procedures, controls , and technology. **MAIN PURPOSE OF THE ROLE:** +...the project and agree/ put in place effective project governance using the guidelines in the project delivery framework.… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms ... general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls , including data lineage, metadata… more
- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls . + Serve as a peer coach ... CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- CBRE (Albany, NY)
- …is learning the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives ... States of America About the role Executes on Cybersecurity governance , risk and compliance activities to evaluate...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more