- KeyBank (Albany, NY)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... Technology Services business unit. This role ensures compliance with internal policies and external regulations, while maintaining effective governance practices.… more
- New York State Civil Service (Albany, NY)
- …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; * Supports… more
- KeyBank (Rochester, NY)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more
- JPMorgan Chase (Brooklyn, NY)
- …control framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or equivalent subject… more
- KeyBank (NY)
- …development, and product analysis. + Effectively and professionally interact with internal audit and/or regulatory agency personnel including answering ... FCRM Leadership, Key Executive Leadership, Key Legal, or Key Risk Review Group ( Audit ). This role requires excellent people / communication / listening skills and… more
- Bloomberg (New York, NY)
- …5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly,… more
- Citigroup (Getzville, NY)
- …on data related policy, procedures, and requirements + Support regulatory and Internal Audit engagements, identify necessary corrective actions and facilitate ... integrity to deal with highly confidential data + Experience dealing with regulators, Audit , Compliance, and other risk and control functions + Must be proficient… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc ) +… more