- PwC IT Services Co. (New York, NY)
- …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- CVS Health (Albany, NY)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- PNC (New York, NY)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... standards to guide downstream adoption and journey enablement * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide… more
- TD Bank (New York, NY)
- …implementing and coordinating the Compliance Oversight program over first line Risk Owner (RO) activities contributing to the overall Compliance coverage plan. ... Compliance Oversight program, including evaluating program design elements, analyzing Risk Owner testing and monitoring routines contributing to Compliance coverage… more
- The Estee Lauder Companies (Long Island City, NY)
- …with HR, Legal, Finance, and Marketing needs; influence priorities; represent procurement in enterprise planning. 5. Ensure compliance and manage risk (10%) : ... HR services including Benefits, Talent, Training and Recruitment, and other enterprise -wide professional service categories. This role drives cost savings, improves… more
- Molina Healthcare (Syracuse, NY)
- …capital generation, revenue management (patient billing, revenue), controllership and internal audit , orequivalent combination of relevant education and ... to drive business performance of long-term services and supports for the enterprise which includes the operational and compliance management of the product line.… more
- Citigroup (Getzville, NY)
- …and adjustments ** Internal and Regulatory Exam, Change Management:** + Manage internal and regulatory inquiries, Internal Audit and regulatory exam ... financial institution committed to innovation, regulatory compliance, and data excellence. Our Enterprise Data Organization (EDO) is at the forefront of driving data… more
- TD Bank (New York, NY)
- …and Front Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries ... Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control, and Front Office Technology to deliver a Surveillance… more
- M&T Bank (Buffalo, NY)
- …Values. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as part of the Employee Relations team to provide enterprise -wide ER solutions, on a day-to-day and project-focused basis,...a productive work environment, achieve optimal performance, and minimize risk to the Bank. + In consultation with line… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more