- Mastercard (Harrison, NY)
- …on favorable market conditions and improve operational performance * Prepare and present project status reports to senior management * Determine and execute FX ... mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent… more
- CBRE (Albany, NY)
- …**About the Role:** Create control databases, user interfaces and setup of control systems based on project specification and/or sale proposal. Perform field ... diagrams, sequences of operation, understanding panel layouts, termination details and project specifications or sales proposal. Programming of control … more
- Scotiabank (New York, NY)
- Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Business Risk Management - US Global Transaction Banking** Global… more
- American Express (New York, NY)
- …of audits by evaluating the design and operating effectiveness of technology controls , including testing control effectiveness with analytics-based testing, in ... to understand the data behind key processes, risk and controls to develop analytic control tests and...senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner.… more
- BAE Systems (Endicott, NY)
- …objectives, overall schedules and expected results as specified by supervisor or senior engineering personnel. May lead project segments including responsibility ... support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls … more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the Department's strategic… more
- American Express (New York, NY)
- …risks and controls . + Present audit overviews and results to senior management, supported by sound awareness of portfolio risks, dependencies, potential ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- Coinbase (Albany, NY)
- …teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… more
- NBC Universal (New York, NY)
- …2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, Risk & Compliance will be responsible for helping to design, ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to...team members for inclusion in monthly risk reporting to senior management. + Execute and validate fulfillment of ad… more