- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Broadview FCU (Albany, NY)
- …assessment process that identifies and quantifies risks, identifies and/or establishes key internal controls to those risks, and establishes ongoing monitoring ... risk control self-assessment (RCSA) processes to evaluate the effectiveness of internal controls . + Help ensure operational and enterprise risk policies,… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Synchrony (New York, NY)
- …for providing independent and objective assessment of credit and fraud practices and controls over the Company's Credit function. This role will be a team member ... fraud activities and risks, including the end-to-end design and effectiveness of the control environment. **_Our Way of Working_** **_We're proud to offer you choice… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- Oracle (Albany, NY)
- …experience of implementing RBAC, sensitive access, and segregation of duties controls . Experience with Oracle Risk Management Cloud (Advanced Access Controls ... including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly desirable. As an IC4, you will mentor junior team members,… more
- Guidehouse (New York, NY)
- …drive and communicate well-organized, effective reports and presentations to clients and internal executives. You will lead, coach and mentor more junior consultants ... identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks in new or existing… more
- Datavant (Albany, NY)
- …security senior leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development Engineering leadership ... governmental agencies + Define and maintain the FedRAMP system's boundary, drive control implementation and validation, and manage the technical portions of the… more
- Justworks (New York, NY)
- …AI treads, AI threat landscape, AI vulnerabilities and remediations and AI security control advancement. + Evaluate and assess AI tools and play a critical role ... in AI system management and governance + Evaluate existing AI security controls and identify opportunities to enhance the security posture and software designs +… more