- Citigroup (Getzville, NY)
- …potential risks, crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management, process optimization and ... for overall team technology book of work, prioritization and backlog. Lead technology budget management process, informed by process analysis, including… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more
- Citigroup (New York, NY)
- …gaps/requirement against Data Policy and Regulatory requirements. The Data Governance Lead Analyst will support the operationalization the Enterprise Data Governance ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. The successful candidate will also be… more
- Turner & Townsend (New York, NY)
- …**Turner & Townsend** is seeking an experienced **Cost & Estimating Management Lead ** with a strong background in civil infrastructure, specifically with required ... data to support complete accuracy and creates a clean audit trail + Perform day to day commercial management...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Citigroup (New York, NY)
- …and second line of defense teams, ERM governance, model development, reporting, technology and Internal Audit . He/ She will have the opportunity to work with ... **Enterprise Stress Testing - Market Risk Independent Review and Challenge lead ** **Team/Role Overview** This role sits in Enterprise Risk Analytics (ERA), and will… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- TD Bank (New York, NY)
- …during and subsequent to the audit . + Present objective and independent audit opinion on the adequacy of internal controls in accordance with established ... procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements. Provide prompt and… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with… more
- Alkegen (Green Island, NY)
- …ensuring accuracy, completeness, and compliance with relevant accounting standards. Manages the external audit process at the site level. + Internal Controls & ... inaccuracies in financial statements by designing, implementing, and monitoring internal control systems and enforcing financial reporting policies. + Data… more