- City National Bank (New York, NY)
- …IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and ... cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives, business… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in their complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain expertise to executives, business… more
- Diageo (NY)
- …change projects (eg, processes, systems, route to market): GCA will instruct as to controls implications and changes to the control framework, and BI will ... of the organization to drive compliant behavior and provide decision support on controls , risk and compliance matters. + In partnership with Business Integrity and… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... teams. This includes the following sections and groups: Project Controls , Schedule Controls , Permitting Support, Cost Estimating,...impact a project. BEDC seeks to hire a Computer Specialist (Software) 2 for the Program Management Office (PMO)… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... compliance and operational risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation… more
- TD Bank (New York, NY)
- …in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs the ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... groups within Key including the lines of business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of wealth… more
- TD Bank (New York, NY)
- …Services of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and ... controls . To achieve this, we need great people that...**Stakeholder Management:** + Build and maintain productive relationships with internal and external partners, acting as an ambassador for… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... or knowledge resource for others in their own area + Interprets internal /external business challenges and the industry environment, recommends course of action and… more