- Western Digital (Albany, NY)
- …will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment with ... + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +...AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise… more
- TD Bank (New York, NY)
- …**Regulatory Execution: Lead the end-to-end delivery of the ORM Stress Testing Program , ensuring all regulatory requirements for operational risk losses and ... of assets)** **Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues** **Actively manages relationships within and… more
- Citigroup (New York, NY)
- …of technology and non-technology initiatives. We are looking for an Operations Program Manager who will oversee the successful execution of multiple programs within ... and other sanctions policy conformance initiatives. **What you'll do:** The Operations Program Manager enables the Core Operations Team to reengineer their processes… more
- Heritage Financial Credit Union (Middletown, NY)
- …quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and ... union and as such plays a critical role in assessing the organization's risk landscape, ensuring compliance with regulatory requirements, and fostering a strong… more
- City of New York (New York, NY)
- …and execute advisory, assessment and audit projects using information technology (IT) Governance , Risk and Compliance (GRC) best practices, methodologies ... in information technology in information systems and cybersecurity audit, or cybersecurity risk , governance or compliance management, cybersecurity incident… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management, and control process. The in-house ... be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors.… more
- TD Bank (New York, NY)
- …approach and execution. The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance , Audit and will work in close alignment ... validation, and/or infrastructure implementations is an asset. + In-depth familiarity with governance and control, market risk , valuation, data science or… more
- Oracle (Albany, NY)
- …and practices to improve efficiency, scalability, and effectiveness. + **Security Program Oversight & Governance :** Provide oversight across multiple security ... of the CSO team needs a highly talented Senior Principal Technical Program Manager to drive strategic Oracle/OCI wide technical security and business initiatives.… more
- Wells Fargo (Astoria, NY)
- … decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To ... credit data, matching customer needs with an appropriate loan program and level of risk + Inform...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Lockheed Martin (Liverpool, NY)
- …What We Are Doing: Are you passionate about cybersecurity, automation, and risk governance ? Lockheed Martin recognizes the challenges we face today ... of classified assets\. The selected candidate will also help lead advanced risk governance operations to implement proactive security methodologies for… more