- City National Bank (New York, NY)
- …of long-term and/or complex technology projects or programs focused on IT risk , compliance , and regulatory initiatives. This role leads cross-functional project ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more
- New York Power Authority (White Plains, NY)
- … leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance , and the Office of Strategy Management ... on the implementation and on-going operation of the Governance, Risk , and Compliance (GRC) software module specific...associated software systems + General knowledge of Strategic Planning, Compliance , and Internal Audit practices… more
- City National Bank (New York, NY)
- …services industry * Minimum 5 years of experience in risk management, operational risk management, compliance , or audit * Minimum 3 years of control ... the risk and control environment arising from risk assessments, risk monitoring, internal ...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- City National Bank (New York, NY)
- …services industry * Minimum 7 years of experience in risk management, operational risk management, compliance , or audit * Minimum 5 years of control ... the risk and control environment arising from risk assessments, risk monitoring, internal ...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Broadview FCU (Albany, NY)
- …and experience. + Have one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + ... financial impact spread out across the organization to enable risk effective prioritization. + In partnership with internal...closely with other risk leaders, including financial risk and compliance teams, to ensure an… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance , Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, ... higher in Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or… more
- Lincoln Financial (Albany, NY)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or… more
- Molina Healthcare (Buffalo, NY)
- …retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones ... Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an... adjustment payment in all markets * Performs monthly audit on internal Molina Coding Specialists *… more
- KeyBank (NY)
- …team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and applicable techniques ... investigations. - Develop and maintain positive working relationships with internal clients, staff, peers, other risk partners,...- Manage 2nd LOD requirements related to the Governance, Risk & Compliance application and Risk… more
- Santander US (New York, NY)
- …or equivalent field. - **Preferred** . + **9+** Years Risk Management, Credit Risk or Internal Audit experience. - **Required** . + **5+** Years ... leadership. ** Compliance & Risk Oversight** + Ensure compliance with internal policies and regulatory standards related to third-party risk … more