- US Bank (New York, NY)
- …Audit Project Manager partners with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls + Thorough knowledge of Risk / Compliance /Audit competencies + Strong analytical, process facilitation… more
- Indeed (New York, NY)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... advisory services for the company's technology environment. This includes reviewing IT risk management, governance , and internal control systems.. This role is… more
- CVS Health (Albany, NY)
- …CVS Health. The individual in this role will lead the roadmap, governance , communication, design, execution, and maintenance of our ServiceNow ITOM initiatives. The ... backlog. **What we expect of you** + Lead the technical governance , delivery, communication, maintenance, and prioritization of enhancements, and other… more
- S&P Global (NY)
- …closely with Product, Commercial, and Legal teams to support and reinforce licensing governance and compliance , mitigate losses, and help enforce governance ... + 3+ years of relevant experience in the financial services sector as a compliance , legal, or risk management professional + Driven, self-directed person with an… more
- Mastercard (Harrison, NY)
- …cross-functional departments, and ensuring team adherence to legal and regulatory compliance requirements globally. In addition, the Director will establish and ... maintain delivery standards and governance for all equity programs, including the developing and...payroll, and HR technology stakeholders, to optimize processes, manage risk , and deliver an exceptional employee experience. Role: *… more
- Oracle (Albany, NY)
- …partner closely with Engineering, Product, Quality, Regulatory, Clinical, Security, and Compliance teams to ensure Oracle's healthcare solutions align with global ... development practices meet the expectations for medical device safety, risk management, usability, security, and post-market surveillance. **Key Responsibilities**… more
- TD Bank (New York, NY)
- …is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance , AML and Audit) to assess risks, develop and ... of a diverse group in an area of moderate risk , complexity or scope + Ensures an integrated approach...platforms and client analytics workflows + Exposure to data governance , entitlements, and compliance considerations in regulated… more
- American Express (New York, NY)
- …manage controlled rollouts through AET processes escalating risks/blocks promptly. + Model governance & risk . Apply and operationalize enterprise guardrails for ... models are developed and governed with ethics, fairness, and compliance in mind throughout their lifecycle. + Enterprise Platforms...ensure that AI products are implemented with the necessary governance and risk management. + Microsoft Power… more
- Deloitte (New York, NY)
- …preparing executive summaries, dashboards, and updates for leadership. + Support compliance with IT governance , data privacy, and regulatory requirements. ... Tax Transformation Technology Team, you will drive the planning, delivery, governance , and reporting of key technology projects supporting Deloitte's tax strategy.… more
- NYSERDA (Albany, NY)
- …controls, examining compliance with policies, and assessing the adequacy of governance structures related to NYSERDA's operations as well as those of the Green ... role such as auditing, accounting, budgeting, financial analysis, regulatory compliance , quantitative analysis, program analysis, or similar experience.… more