- Citigroup (New York, NY)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- Scotiabank (New York, NY)
- …engagements. In addition, this role will be expected to collaborate across the Global Internal Control team, especially the US Internal Control ... for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, assessment, and mitigation of… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Fishkill, NY)
- … risk standards, including timely implementation and adherence to internal control monitoring and supports efforts to implement controls to issues raised ... Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Citigroup (New York, NY)
- …with internal stakeholders. + Solid understanding and experience with internal or external controls , regulatory compliance, and capital planning. + ... Communicate analytical insights effectively to senior stakeholders, management, regulators, and Internal Audit + Contribute to the development of comprehensive … more
- SMBC (New York, NY)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit Vice President… more
- Turner & Townsend (New York, NY)
- …an experienced **Senior Construction Scheduler** to support scheduling and project controls on large-scale rail infrastructure projects. This full-time, onsite role ... requires a deep understanding of construction scheduling, project planning, and controls , with a focus on transportation, rail, and heavy civil sectors. The ideal… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- GE Vernova (Schenectady, NY)
- …year. **Desired Characteristics** + Advanced degree or certification + Experience in equipment controls or SCADA control systems. + Must use strong and ... and/or create tools that improve quality and efficiency of SCADA and control software implementation. The Lead SCADA Fulfillment Engineer will help integrate and… more