- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Molina Healthcare (Albany, NY)
- … Committee. + Work with the team to develop proactive action plans for compliance risk areas and fast escalation paths to the VP, Technical Operations ... executive-ready deck preparation, synthesizing complex technical/operational topics and status reporting. ** Risk , Compliance & Controls** + Maintain oversight of… more
- Wells Fargo (New York, NY)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Mizuho Corporate Bank (New York, NY)
- …& reporting for control functions including: + Audits (internal, external, regulators) + Governance , Risk and Controls (GRCC) including: - SOX controls - RCSAs ... Join Mizuho as a Lead for Controls & Audit function/team in Front...controls + Over 7 years of Experience in IT risk , audit, governance , controls + Demonstrated history… more
- Robert Half Technology (Poughkeepsie, NY)
- …to collaborate across various departments and contribute to the growth, efficiency, and risk management of the organization. Responsibilities: * Lead the design ... privacy, database security, and cybersecurity practices. * Strong knowledge of cyber governance frameworks and compliance standards. * Experience with AI-driven… more
- CUNY (New York, NY)
- …controls over budget, bursar operations, purchasing, travel, accounting, asset management, risk management, and regulatory compliance . + Assuring the delivery ... academic and research computing, helpdesk support, infrastructure, data analytics, and IT governance and compliance . + Providing leadership and oversight for… more
- TYLin (New York, NY)
- …compliance teams to ensure consistency in contracting practices and enterprise-wide risk governance . **Opportunities for Growth** For the right candidate, ... project delivery models. This role plays a vital part in driving risk -aware growth, optimizing contract strategies, and ensuring legal excellence across TYLin's… more
- Warner Bros. Discovery (New York, NY)
- …facilities, and treasury operations to ensure financial stability and flexibility. + Lead risk management efforts related to foreign exchange, interest rates, ... compliance with internal controls, financial regulations, and corporate governance standards. **Stakeholder Engagement** + Collaborate with FP&A, Corporate… more
- TD Bank (New York, NY)
- …a variety of HR/employment matters. **Depth & Scope:** + Executes on the employment risk strategy set by Employee Relations to ensure ongoing compliance with ... terminations, compensation, workforce transitions, absenteeism/accommodation investigations and other employee risk mitigation activities + Manages teams of: Advice leaders… more
- Lincoln Financial (Albany, NY)
- …to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system development +… more
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