- TD Bank (New York, NY)
- …for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to ... assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management , secure systems… more
- American Express (New York, NY)
- …is an exceptional opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to influence positive ... will you make an impact in this role?** The Manager, Project & Change Management within the Audit Department plays a critical role in managing change initiatives… more
- Capital One (New York, NY)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated...thinker who seeks to understand the business and its control environment. + You are able to navigate ambiguity,… more
- Capital One (New York, NY)
- …are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight and objectivity ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless focus on quality and… more
- New York State Civil Service (Schenectady, NY)
- …of the NYS Internal Control Act.* Design and implement an overall risk management process for the agency, which includes performing a risk assessment as well as ... agencies (DOB, OSC, and SFS).* Represent the agency on internal control and risk management matters with external organizations, such as the NYS Internal … more
- American Express (New York, NY)
- …role?** We are seeking a professional individual that is focused on ensuring control management is embedded in the day-to-day operations of our organization. ... will:** * Advise on execution plans for operational risk management within the business unit (BU), including BU specific...develop the operational risk framework to enable effective risk management and decision making in the BU * Manage… more
- JPMorgan Chase (New York, NY)
- …business network and prospects. Protects the firm by following sound risk management protocols and control policies and adhering to regulatory requirements. ... with a knack for identifying, proposing, and delivering Cash Management solutions? As a Cash Management Consultant...delivering Cash Management solutions? As a Cash Management Consultant Senior, you will have the opportunity to… more
- Trinity Health (Syracuse, NY)
- …analysis (root causes analysis, apparent cause analysis, common cause analysis), event management , other loss control /loss prevent activities. Pay Range: $31.50 ... home position Monday - Friday, Day Shift Schedule **Position: Clinical Risk Management Analyst** **Mission Statement:** We, St Joseph's Health and Trinity Health,… more
- City of New York (New York, NY)
- …FORCE: Management & Operations JOB TITLE: One (1) Assistant Director of Management and Operations CONTROL CODE: MOT-24-01 Summary: The Mayor's Office of ... services and activities of approximately 90 City agencies and entities. OMB's Management and Operations Task Force works to enhance the efficiency and effectiveness… more
- WM (Syracuse, NY)
- …all fleet and maintenance activities within the assigned area, including cost control , management development, and high training and safety standards. Candidates ... process. Please notify us if you require accommodation Waste Management (WM), a Fortune 250 company, is the leading...BE JANUARY 2026.** **I. Job Summary** WM (formerly Waste Management ) Fleet Maintenance Operational Management Trainee (FOMT)… more