- Corning Incorporated (Corning, NY)
- …and fabrics), DevOps, and infrastructure-as-code. + Experience with platform security, data risk management, compliance , and governance in enterprise ... and aligned with business needs. + Collaborate with enterprise architecture, data governance , and security teams to ensure compliance and integration with… more
- AIG (New York, NY)
- …evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control, and governance ... + Participate in the development and execution of a risk based audit plan and lead the...in and knowledge of finance (including SAP), investments, legal, compliance , regulatory functions, and human resources + Familiarity with… more
- Bloomberg (New York, NY)
- …partnering with audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls, and influence ... In this role, you will work closely with the Lead Auditors covering Bloomberg's global business, products, and services....knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a… more
- MUFG (New York, NY)
- …with Relationship Managers/Product Groups to enable more enriched discussions on risk /AML/Sanctions compliance issues, while managing the progress of KYCs ... while fulfilling responsibilities related to Request for Information (RFIs) related to KYC/ risk / compliance issues identified as part of the KYC due diligence;… more
- CBRE (New York, NY)
- …+ Strong stakeholder engagement and interpersonal skills + Broad demonstrated knowledge of governance , risk , and compliance (GRC) processes, including how ... an integrated global framework for EHS assessment findings, connecting data across risk assessments, audit results, and risk treatment programs + Manage… more
- M&T Bank (Buffalo, NY)
- …for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- American Express (New York, NY)
- **Description** You Lead the Way. We've Got Your Back At American Express, our culture is built on a 175-year history of innovation, shared values and leadership ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- Citigroup (Getzville, NY)
- …thought leadership, diplomacy and verbal and written communication skills in order to lead and influence colleagues across the firm in producing materials that are ... benefits for the firm regarding remediation efforts underway. + Lead the development of materials and speaking points for...on project work plans. + Work with Management on governance and the facilitation of the execution of the… more
- MUFG (New York, NY)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... and project deliverables across the organization. **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry best… more
- Capgemini (New York, NY)
- …solution design Financial and procurement process expertise Integration and automation Governance and compliance Agile delivery and MVP planning Stakeholder ... management, and ServiceNow's SPO, SLO, and APO modules. The architect will lead client engagements, define technical strategies, and ensure alignment with business… more
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