- Mastercard (Harrison, NY)
- …facilitate periodic reviews and testing of internal controls. o Coordinate with internal audit and/or SOX team to address any control deficiencies and ... Analysis and Reporting: o Provide detailed financial analysis and reporting to senior management, highlighting key financial metrics and trends. o Support Corporate… more
 
- Broadview FCU (Albany, NY)
- …one or more certifications in the following focus areas: Enterprise Risk Management, Internal Audit , and/or Internal Controls. + Advanced quantitative ... General + Delivers leadership and accountability to Broadview' s Chief Risk and Security Officer. + Actively supports and promotes Broadview' s corporate culture and… more
 
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
 
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
 
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, ... addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking… more
 
- Coinbase (Albany, NY)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... while also driving operational excellence across ESTO. You'll work closely with the Senior Manager, Strategy and Planning and senior leaders across ESTO, while… more
 
- TD Bank (New York, NY)
- …policy and procedures materials are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing ... report on the status of Compliance policy and procedure initiatives to senior management, relevant boards and external stakeholders + Participate in special projects… 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 ... opportunities, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. **Primary Responsibilities:** + Build… more
 
- UHS (Binghamton, NY)
- …data loss prevention policies, threat detection, Retention/Disposition, Sensitivity Labels, and audit logs. Ensure the overall security of the Microsoft ... requirements. The Solutions Architect will collaborate with IT leadership, security teams, and business stakeholders to modernize infrastructure, enable digital… more
 
- Robert Half (New York, NY)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... an Attack & Penetration Manager to join our growing Security & Privacy team. What You Can Expect As...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
 
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