- AON (New York, NY)
- …model, and capacity management. Standardize reporting, KPIs, MBR/QBR materials. + Support compliance , risk management and litigation initiatives as needed + Act ... model, and capacity management. Standardize reporting, KPIs, MBR/QBR materials. + Support compliance , risk management and litigation initiatives as needed + Act… more
- CVS Health (Albany, NY)
- … areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role + ... evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key… more
- NBC Universal (New York, NY)
- …current and emerging threats and actively promote an innovative approach toward risk , think creatively, and drive contemporary solutions. + Inform strategies and ... key leaders and corporate events. + Address unique and fluid executive risk profiles, ensuring alignment with corporate policies and objectives. This includes… more
- Citigroup (New York, NY)
- …a team and a portfolio of clients and require the person to lead and manage integrated sales and relationship programs, drive client-centric solutions to ... to clients and the market, and internally to leadership, Risk , and other partners. This position will work closely...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- GE Vernova (Niskayuna, NY)
- …human error in the operation and maintenance of the product in the field + Lead product safety risk assessments for new and existing (installed base equipment) ... of products. This role focuses on the integration of product safety risk assessments and principles throughout the entire design process and the elimination… more
- MUFG (New York, NY)
- …with Relationship Managers/Product Groups to enable more enriched discussions on risk /AML/Sanctions compliance issues, while managing the progress of KYCs ... while fulfilling responsibilities related to Request for Information (RFIs) related to KYC/ risk / compliance issues identified as part of the KYC due diligence;… more
- Lincoln Financial (Albany, NY)
- …to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing ... + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS… more
- CBRE (New York, NY)
- …stakeholder engagement and interpersonal skills + Broad demonstrated knowledge of governance, risk , and compliance (GRC) processes, including how GRC elements ... an integrated global framework for EHS assessment findings, connecting data across risk assessments, audit results, and risk treatment programs + Manage… more
- M&T Bank (Buffalo, NY)
- …assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... Institutional Client Services, or support functions such as Treasury, Finance, Compliance , Technology, Operations, Risk Management, or Credit Administration. +… more
- L3Harris (Rochester, NY)
- …path. Essential Functions: * Create and tracks plans and schedules, performs risk analysis, identifies, and resolves critical path and network logic conflicts * ... Perform Critical Path Analysis, Schedule Risk Analysis, and Schedule Metric Analysis - such as...including finance, engineering, material, manufacturing, and quality * Ensure compliance with internal program procedures and project control system… more
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