- Capital One Bank (New York, NY)
- …of exposure.Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, ... Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth… more
- Capital One Bank (New York, NY)
- …Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred Qualifications:Master's degree in Information Technology, Cybersecurity, ... line periodic and change-driven risk assessments, including risk sizing, control suite adequacy and mitigation plan relevancePrepare executive reports summarizing… more
- Capital One Bank (New York, NY)
- …IT leaders to align on their cybersecurity & business needs. Serve as the internal subject matter expert on security for the GTM team, supporting sales and account ... compliance frameworks. Familiarity with common cybersecurity concepts, including access control , encryption, network security, and incident response.Excellent written and… more
- Repligen (Clifton Park, NY)
- …in cleanroom, medical device, or bioprocessing manufacturing environments strongly preferred .Quality control , inspection, or regulated industry experience is ... Repligen.We're united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs that improve human health… more
- Walt Disney Company (New York, NY)
- …store retail locations. This role manages the Asset Protection team, including internal personnel and third-party security providers, and oversees the execution of ... safety and security audits, including inspections of CCTV, EAS, and access control systems, ensuring compliance with TWDC guidelines and industry standards. Adjust… more
- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- Citigroup (New York, NY)
- …video editing tools ( preferred ). + **Audit acumen** : Knowledge of risk control , regulatory, and/or internal audit environments ( preferred ) **Job Family ... to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual...inspire colleagues engaged in the vital work of driving control excellence for a safer, simpler and stronger Citi.… more
- TD Bank (New York, NY)
- …Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for providing ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first ... of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $150,000 - $190,000 USD TD is...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- American Express (New York, NY)
- …with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit ... Control Management function for several corporate groups including Corporate...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and… more
