- SMBC (New York, NY)
- …a member or observer of various committees such as the New Product, Underwriting, Risk Management , Compliance, IT Risk and Training committees. The ... to the President and is responsible for overseeing the management of the broker dealer's compliance risk ...and collaborates with affiliates to address cross border issues, reporting requests and special projects. + Seeks operational… more
- Deloitte (New York, NY)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... activities (internal audits over financial, operational , compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic plans and other… more
- Western Digital (Albany, NY)
- …the organization. Key focus areas include end-to-end process lifecycle, supplier relationship management , business continuity and risk management , supplier ... , or process excellence roles. + Proven experience in strategic sourcing, risk management , and supplier engagement strategies. **Skills & Competencies** +… more
- JPMorgan Chase (New York, NY)
- …in Product, Technology, or Project Management + Developing knowledge of risk management and controls, regional and local nuances, and governance requirements ... team and plays a pivotal role in driving the strategic vision and operational execution of Kinexys, the firm's blockchain platform. You will have the opportunity… more
- M&T Bank (Buffalo, NY)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... program. Program participants will gain experience in higher level operational aspects of Banking Services, work on projects, and...eight functional groups: + Credit Bureau Research & Data Management + Customer Support + Escrow, Print Services &… more
- Citigroup (New York, NY)
- …timely and precise viable action + plans on weekly o/d reports. + Business Risk Management - Documentation/Tax-W8ben/Credit Deficiencies to less than 5% of total ... statement reporting issues and pricing inquiries) and collaborate with operational and middle office teams to ensure effective resolution. + Coordinate account… 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
- CUNY (New York, NY)
- …and cybersecurity resilience. + Deep proficiency in IT governance, regulatory compliance, and risk management , with experience enforcing NIST, SOC 2, CIS, NYS ... Resource Planning (ERP) solution that integrates student administration, financial management , and human resources operations across CUNY's 26 colleges. Lastly,… more
- Northwell Health (New York, NY)
- …and administration of policies, services and programs that optimize operational functions to improve clinical outcomes and financial performance. Collaborates ... with leadership to identify best practices, develop operational strategies and cost effective solutions. Participates in the development and implementation of… more
- CUNY (New York, NY)
- …minimize false positives and accelerate remediation. + Oversees the design and operational management of secure VPN infrastructures, ensuring alignment with ... provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3)… more