- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... responsible for managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing technology portfolio.… more
- Public Consulting Group (Albany, NY)
- …on Child Support Modernization Projects. + Provide program area expertise to support risk assessment and project assurance recommendations + Experience with a ... reporting + Identifies, tracks, and manages project risks/issues; including coordination for risk /issue mitigation + Establish a response process and track the… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... conduct effective walkthroughs, accurately identify risks and controls within the process , design and execute effective testing approach with guidance by a… more
- TD Bank (New York, NY)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... serve as a key member of the second line of defense, providing risk -based oversight, guidance, and monitoring across multiple consumer lending and servicing business… more
- The Salvation Army (Jamaica, NY)
- …Army DDS programs. The Director of Nursing is also responsible for the quality assurance process which includes routine audits of medical records, to ensure all ... leadership and nursing staff monthly and ongoing. + Oversee process development and implementation as it relates to nursing...complaint surveys. + Identify and resolve any regulatory compliance risk as it relates to nursing. + Implement processes… more
- The Salvation Army (Jamaica, NY)
- …progress as appropriate. The Nursing Supervisor is also responsible for the quality assurance process which includes routine audits of medical records, to ensure ... leadership and nursing staff monthly and ongoing. + Oversee process development and implementation as it relates to nursing...complaint surveys. + Identify and resolve any regulatory compliance risk as it relates to nursing. + Implement processes… more
- Diageo (NY)
- …leadership teams (Demand and Supply) + Support to our Global Audit & Risk , Global Controls Assurance teams and external auditors **Qualifications and Experience ... and controls to the business. + Support Global Controls Assurance on annual CARM (Sox) planning. + Conduct testing...risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in… more
- US Bank (New York, NY)
- …Director, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness ... of risk management, control, and governance processes of US Bancorp...disability during any portion of the application or hiring process , please refer to our disability accommodations for applicants… more
- Capital One (New York, NY)
- …regulator + Operational familiarity with card products + 10+ years of experience as a Risk Manager or Assurance within the financial services or tech industry + ... company seeking to reimagine banking. One of our key risk management priorities is to continue to transform our...For technical support or questions about Capital One's recruiting process , please send an email to ###@capitalone.com Capital One… more
- KeyBank (Amherst, NY)
- …As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program") has the ... The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts… more