- Santander US (New York, NY)
- …issues and data design considerations to improve accuracy and efficiency in the reporting processes. * Delivers guidance to senior level with regard to design ... in writing. * Ensures consistency between the capital management framework, the risk appetite, tolerance, and strategic planning processes. * With input from key… more
- Datavant (Albany, NY)
- …implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We ... identify and prioritize financially relevant information within processes, distinguishing it from operational data, ensuring efficient use of time for both the team… more
- SHI (Albany, NY)
- …range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. The Security ... range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. This role… more
- Disney Entertainment (New York, NY)
- Reporting to the Senior Manager of Production Safety, the Production Safety Manager is responsible for ensuring the safe execution of film and television productions ... in the United States, this position provides technical guidance, conducts risk assessments, and ensures compliance with applicable federal, state (including… more
- CVS Health (Albany, NY)
- …testing. This role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the ... areas; oversee the work of more junior auditors and/or interns. **Audit Reporting /Communication** + Interacts with various levels of Internal Audit and business line… more
- M&T Bank (Buffalo, NY)
- …upon their skills and experience. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. **Primary… more
- Intuit (New York, NY)
- …environments, balancing speed with business priorities. + Expertise in operational excellence, including process automation, reporting , dashboards, and ... customer expansion. This role requires a blend of strategic thinking, operational rigor, and cross-functional leadership, with a relentless focus on delivering… more
- TD Bank (New York, NY)
- …and Operations. + Knowledge of regulatory requirements + Knowledge of audits and operational risk process and remediation + Ability to apply industry frameworks ... The team partners closely with senior leaders across TDS, Risk , Legal, HR, Compliance and will work in close...Strong knowledge of JIRA to maintain updates and produce reporting metrics. + Maintaining a central repository of data… more
- Deloitte (New York, NY)
- …standards + Perform internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution ... effectively navigate business risks and opportunities-from financial risks to operational and regulatory risks-to gain competitive advantage. Work You'll Do… more
- M&T Bank (Buffalo, NY)
- …approach based upon their skills and experience. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory standards ... of the profession which require in-depth internal audit, talent management and risk knowledge to properly assess, support, and promote intern audit quality.… more
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