- American Express (New York, NY)
- …for Project Guardian. The team is responsible for elevating audit and compliance change controls for regulatory reporting automation, financial systems ... reporting automation and will oversee the delivery of key milestones for Project Guardian, including but not limited to documenting, understanding, and defining the… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead ... enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. + Assess cyber,… more
- JPMorgan Chase (New York, NY)
- …Assess the effectiveness of governance relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with ... + Manage actions and remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- BAE Systems (Endicott, NY)
- …relationships with these persons. In this job, you will: + Collaborate with project and contract administration teams to review and assess BAE compliance to Customer ... to ensure compliance with company procedures and methods. + Support project plan/documentation development and other activities to establish the project… more
- Motion Recruitment Partners (New York, NY)
- …bank. This is an exciting opportunity for a seasoned program manager to lead cyber resilience initiatives that directly impact the bank's ability to manage risk ... Delivery experience, ideally in the Banking or Investment sector + Strong project and program management capabilities (PMP, PgMP, CAPM, or PRINCE2) + Experience… more
- Cognizant (Albany, NY)
- …matter expert in securing IBM i (Power Systems) environments. + Lead security initiatives including SIEM integration, OS upgrades, vulnerability remediation, and ... to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and...date of posting. This may change based on the project you're engaged in, as well as business and… more
- Scotiabank (New York, NY)
- …relationships and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all ... from Product Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review… more
- KeyBank (Amherst, NY)
- …can be translated and communicated clearly to end users and key stakeholders. + Use project management skills to lead and drive the completion of various tasks, ... / Influencing:** Proven relationship building ability; Strong interpersonal skills; Can lead the conversation with business partners; Sought out to by business… more
- Coinbase (Albany, NY)
- …key organizational mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within Enterprise Applications and ... finance, and business technology. *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk, and Compliance) projects to support ESTO's… more
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