- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- TD Bank (New York, NY)
- …with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays ... client inquiries and operational challenges. + Represent the middle office in governance forums and new business initiatives. + **Process Improvement & Strategic… more
- Coinbase (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , compliance, risk management, and control processes. The Coinbase ... (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with...as related training. + Provide regular updates to the Manager , Vendor Management and the Vendor Management Committee as… more
- TD Bank (New York, NY)
- …will work in close alignment with our TDGUS and CUSO operations and governance forums to ensure alignment with integrated remediation activities to our regulators. ... continuing review and prioritization. + Coordinating with the respective enterprise control partners (eg, EPDE, Strategic Sourcing Group, Legal, TRMIS, OCDO. etc.)… more
- Citigroup (New York, NY)
- …Focus - Value Add and Driving Revenue** + Act as a senior client relationship manager for the Futures, OTC Clearing and FX Prime Brokerage (FDC) business + Lead ... increased efficiency or revenue + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Work in partnership with… more
- Capgemini (New York, NY)
- …cloud planning, governance , and implementation using AWS Landing Zone, AWS Control Tower, and cloud security frameworks. + Design and optimize multi-account AWS ... to AWS migration strategy and execution. + Expertise in AEM (Adobe Experience Manager ) applications running on AWS. + Bachelor's or Master's degree in Computer… more
- Eliassen Group (New York, NY)
- …L3 support for solutions catering to various (IDA) Identity Governance and Administration duties access requests, approval, authorization, provisioning primarily ... Strong hands-on experience development/troubleshooting experience on SailPoint IGA tool Lifecycle Manager and Compliance Manager modules with particularly good… more
- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the Institute of ... of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing basic research...Validate and ensure proper documentation is uploaded in the Governance Risk and Compliance (GRC) system to close the… more