- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... position as the industry leader by evaluating the effectiveness of management 's ability to control potential events or threats and ultimately add value to all… more
- Citigroup (Getzville, NY)
- …identified, measured, and reported in a way that facilitates transparency of the control and management of the data compliance risks consistent with the ... president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and implementing elements of the data… more
- SMBC (New York, NY)
- …product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify ... SMBC is undergoing a digital transformation by rebuilding our Corporate Cash Management and Transaction Banking application. The Business Analyst is a part of… more
- SMBC (New York, NY)
- …product features and customer value proposition. Interface with legal, compliance, risk management and other internal control and operations leadership teams to ... This role is responsible for leading the US Cash Management product organization including defining and developing the product...this business and report into the head of cash management for the US. **Role Objectives: Delivery** + Lead… more
- Corning Incorporated (Corning, NY)
- …of control ; provide direction based on general policies and management guidance; lead the centralized functional activity. + Establishes operational objectives ... audit procedures and deliverables to auditors. Projects involved with + Lead management 's internal control assessment in accordance with Sarbanes Oxley Act,… more
- TD Bank (New York, NY)
- …in the Store, including but not limited to cash handling, vault management , control of negotiable items, preventing fraud, managing controllable expenses, ... with our Customers/Prospects, provides financial advice, and deepens relationships through lead management activities to include the creation & management of… more
- Oracle (Albany, NY)
- …position requires a highly organized and detail-oriented individual with strong program management skills and experience in project control tools and ... + Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management , including budgeting, forecasting, and performance… more
- City National Bank (New York, NY)
- …programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies… more
- GE Vernova (NY)
- …& tracking project design reviews, design optimization, On Time Delivery, risk management , and quality control /quality assurance. + Capable to execute on ... manager. + The Sr. Engineer is responsible for technical change control and risk management . + Accountable with the PED for the performance of engineering… more
- Honeywell (Pittsford, NY)
- …software applications for building control and optimization; sensors, switches, control systems, and instruments for energy management ; access control ... discipline. + Experience designing or integrating building automation, controls, energy‑ management , guest‑room control , or security/access systems in hospitality… more