- Citigroup (New York, NY)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... specific business needs or user areas + Monitor and control all phases of development process and analysis, design,...testing, and implementation as well as provide user and operational support on applications to business users + Utilize… more
- Nelnet (Albany, NY)
- …* Contribute to the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to AI systems and participate ... and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and...safety. . Deliver security solutions that balance innovation and operational integrity. **Pay Range for this role is -… more
- Capital One (New York, NY)
- …of the Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality… more
- Citigroup (New York, NY)
- …closely with key global stakeholders. Key focus areas include processing risk reduction, improving the client experience, driving efficiency gains and commercial ... external partners/alliances to develop products, manage ongoing relationships, exercise control over resources, policy formation, and planning, and prepare… more
- Google (New York, NY)
- …projects. + Experience working in access provisioning/access controls, tools control , insider risk , security, or privacy. **Preferred qualifications:** ... in order to drive efficiencies and rigorous prioritization, mature and transform operational workflows, ensure operational readiness for product launches and… more
- Ankura (Lexington, NY)
- …Ankura's Healthcare Disputes team combines unparalleled clinical, technical, and operational experience with the financial, economic, analytical expertise that ... disputes that these companies may be facing. We combine in-depth operational , compliance, and clinical industry knowledge with exceptional data analytics,… more
- Bank of America (New York, NY)
- …driving responsible growth, optimizing the client experience, innovating with an operational excellence mindset, and delivering exceptional risk management. The ... to influence and communicate across lines of business, field leaders, and control units * Expertise with value proposition, operational systems, supervision,… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... auditing procedures using data analytics. + Participate in SOX 404 internal control evaluation and testing Financial, Operational and Information Systems audits… more
- New York State Civil Service (New York, NY)
- …responsibility of this role is to oversee staff tasked with providing operational support including resource procurement, evidence control , integrity control ... and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for… more
- Deloitte (New York, NY)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... + Perform internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution of… more