- VISTRADA (New York, NY)
- …IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related standards + ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- State of New York Mortgage Agency (New York, NY)
- …Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values professionals that ... or gross inefficiencies. The incumbent will recommend improvements in internal control and operating procedures. perform special examinations at the request of… more
- Santander US (New York, NY)
- …skills and the ability to work effectively with the business and other control functions (eg, model risk management, finance). Requirements: + In depth understanding ... Management, or equivalent field. Req Work Experience: 12+ Years Risk Management/ Controls Req Skills and Abilities: Strong risk management principles, methodologies… more
- M&T Bank (Buffalo, NY)
- …if needed. + Ability to act as proxy for Team Lead or Management on project and/or strategic planning meetings + Understand and adhere to the Company's risk and ... regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design,...issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …in design decisions across all Remediation activities covering Process, Control , Technology and Data activities collaborating across all relevant functions. ... across functional stakeholders. + Manage the documentation of the overall Process, Controls , Data and Technology architecture in support of Regulatory Reporting. +… more
- BAE Systems (Endicott, NY)
- …develop the world s most advanced commercial and military aircraft engine controls . We improve aircraft performance, optimize fuel consumption and reduce emissions ... Protect Us . BAE Systems is seeking a Program Director II for our Controls and Avionics Solutions (CAS) business area to lead the military Engine Systems development… more
- Bank of America (New York, NY)
- …or more people. + Talent Development + Production mindset to design process and controls to deliver under tight tightlines in a heavily audited area + Analytical and ... remediate market data issues used in production risk measurement and reporting + Control mindset to ensure the completeness, validity, and accuracy of market data… more
- Robert Half (New York, NY)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... operations, consulting, data, relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and… more
- KeyBank (Buffalo, NY)
- …Key's TPM policy. The ideal candidate will be able to ensure appropriate controls are designed, implemented, and operating in a way that manages third-party inherent ... escalate requests that are not responded to timely. + Performs risk and control assessments. + Ensure all steps of the third-party risk management program are… more
- New York State Civil Service (Highland, NY)
- …public works projects, construction projects, and real estate matters.* Knowledge of Project controls ; schedule, cost estimating, etc.* Knowledge of contract ... of contracts, including requests for proposals for design, construction, inspection, project management and inspection contracts.* Creates contract files and ensures… more