- Citigroup (New York, NY)
- …an overall objective to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically ... (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks… more
- M&T Bank (Buffalo, NY)
- …Department and business lines. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... to architectural standards and documentation. + Adhere to M&T internal control standards, including participation of internal and external audit points together… more
- M&T Bank (Buffalo, NY)
- …to plan for timeline and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... in addition to new discretionary configuration. Participates in meetings with lines of business to identify their requirements in how an application looks and feels… more
- TD Bank (New York, NY)
- …Description **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address… more
- Sunrise Senior Living (Hicksville, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... deadlines are met. ** Business Processes - Key Controls ** + Ensure business controls ...regulations pertaining to occupational health and safety and promoting Risk Management programs and policies and adhering to safety… more
- SMX (Albany, NY)
- AI Solutions Lead (4906)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States cBEYONData + SMX is seeking an AI Solution Lead - Hands-on ... and accelerates AI adoption across multiple project teams (eg, business exploration/requirements, community transformation, delivery teams). You will listen to… more
- Bank of America (New York, NY)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... testing of data control processes. Understand existing risk systems, data flows, and infrastructure to identify gaps...Issue Management + Presentation Skills + Regulatory Relations + Business Acumen + Continuous Improvement + Controls … more
- Intuit (New York, NY)
- …prosperity around the world? We are seeking a seasoned and visionary **Head of Business Security** to lead strategically securing the products and platforms used ... Your mandate is to devise and deliver a roadmap to understand and reduce business security risk , ensure regulatory compliance, and further improve the speed… more
- Cardinal Health (Albany, NY)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- Citizens (New York, NY)
- …and banking policies and procedures + Balanced approach to enable focus on both business unit goals and risk management objectives + Skilled at developing and ... involved in credit actions (deal screens, approval of new business and amendment requests and Watchlist) on a credit-intensive...the team members and is responsible for objective quality control of group's analytical and reporting work product to… more