- City of New York (New York, NY)
- …a Senior Project Manager. Under the general supervision of the Senior Project Controls Specialist , cost estimating work will involve review drawings and maps, ... documents, plans, and specifications. The candidate will advance project controls best practices liaising with stakeholders on multiple project management… more
- Deloitte (New York, NY)
- …security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include assessment, design and ... implementation of application security, automated controls and governance, risk and compliance (GRC). The team... (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification is desired + Strong understating of Single… more
- University of Rochester (Rochester, NY)
- …workload, consulting with supervisors and/or clientele as necessary. Serves as principal program assistant to the Senior Director, Gift and Donor Services, the ... manage fourteen staff members. The multi-faceted administrative support provided by the Program Assistant, is critical to the efficient and effective functioning of… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... a key thought partner to BU Senior Leadership and Control Management Lead, providing expertise in identifying, mitigating, and...and regulatory requirements and ensure the BU financial crimes program is executed in a timely manner and ensure… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** ** Program Overview** The Global Operations & Business Services Summer Analyst Program ... thinkers who are visionaries in defining what's possible. The 10-week Summer Analyst Program aims to provide you with the opportunity to become immersed within the… more
- PSEG Long Island (Bethpage, NY)
- …configuration change controls are in place * Establish, track and control baselines for IT assets including systems, configurations, identities and databases. * ... dental, well-being and behavioral health programs. We also offer a retirement program , 401(k) with company match, company paid life insurance, tuition reimbursement… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating Key's… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the responsibility for evaluating… more
- Deloitte (New York, NY)
- …mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML lifecycle (data handling, training with GPU isolation, ... Index) + Implement secure training environments and fine-grained data access controls + Contribute to AI-generated fraud detection in transaction monitoring systems.… more