- PNC (New York, NY)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to… more
- Chemung Canal Trust Company (Elmira, NY)
- … Information Security Risk assessments and the review and managing of all technology and systems related controls . + Perform research on potential end user ... The Information Security Analyst position assists with the management...the development and implementation of the appropriate and effective controls to mitigate identified threats and risks. + Provides… more
- Scotiabank (New York, NY)
- …and Executive Committees, Board meetings, and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting ... and objectives. Ensures all activities conducted are following governing regulations, internal policies and procedures. Manage the non-trading / sales elements for… more
- Citigroup (New York, NY)
- …Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. ... support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be… more
- Lincoln Financial (Albany, NY)
- …and regulatory perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- Deloitte (Jericho, NY)
- …Saviynt Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... level appropriate for the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM… more
- Deloitte (Rochester, NY)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement + Understand complex business and information… more
- Deloitte (New York, NY)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards. + Identify and evaluate complex business and technology risks, internal controls which...mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information… more
- New York State Civil Service (Albany, NY)
- …Science, Criminal Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health ... and best practices.* Cybersecurity laws, regulations, and issues.* Governance and internal controls .* Financial analysis.* Accounting.* The use of blockchain… more
- New York State Civil Service (Albany, NY)
- …Science, Criminal Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health ... regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of… more