- ITT (Seneca Falls, NY)
- …travel policies and procedures + Act as point of escalation to ensure timely remediation of issues related to Concur, corporate cards, and TMC + Execute on strategic ... plans to deliver value, scale, and efficiencies while improving sustainability and duty of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit, Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- American Express (New York, NY)
- …+ Set and carry out strategy for issue management resolution and remediation processes in accordance with American Express standards + Continuously enhancing our ... operational strategies, processes, and controls to support the delivery of best in class products + Act as a key thought leader, sharing best practices, thematic insights, and control trends across the Consumer Banking business **In addition, the following… more
- Wells Fargo (New York, NY)
- …fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions. There is emphasis ... on proactive monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. **Applicants with Disabilities** To request a… more
- M&T Bank (Buffalo, NY)
- …for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank ... management and oversee team members on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional… more
- American Express (New York, NY)
- …regulatory requirements, assessing/confirming compliance gaps, and evaluating management's remediation activities to confirm that the regulatory requirements are ... effectively and sustainably addressed. + Develop ideas and implement data analytics in support of the department's NextGen initiative. + Develop effective stakeholder relationships and have a strong understanding of the Company's business model, its products,… more
- NBC Universal (New York, NY)
- …Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design for Global Controllership / GFO business, compliance, and ... IT related areas Technology + In partnership with the GFO Service Delivery Leads, Global Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk, control and compliance approach which is robust but is adaptable to new… more
- SMBC (New York, NY)
- …Collaborate with business and risk teams to discuss review outcomes and support remediation efforts. + Monitor trends in credit quality and contribute to thematic ... reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date knowledge of industry best practices, regulatory developments, and internal credit policies. **Qualification and Skills**… more
- IIMAK (Amherst, NY)
- …in software and hardware troubleshooting allows for quick identification and remediation of problems affecting desktops, mobile devices, and network equipment. These ... combined skills ensure that the IT infrastructure remains robust, secure, and aligned with the company's operational needs. more
- Mizuho Corporate Bank (New York, NY)
- …control issues and emerging risks and ensure timely and effective remediation .Coordinate with or assist other IADA Audit Groups.Cooperate with requests from ... IADA's Quality Assurance team. Core Competencies Bachelor's Degree or equivalent in business, accounting, finance, economics, computer science or management information systems. May also hold an advanced or specialized degree and/or a professional… more
- Molina Healthcare (NY)
- …controls in the IT department, managing risk findings, and verifying their remediation . Must have excellent written and verbal communication skills and a strong ... understanding of IT risks, cloud security, application systems security, and third-party security. Must be results-oriented with the ability to collaborate with multiple process owners and stakeholders simultaneously. **ESSENTIAL FUNCTIONS** **Duties and… more