- New York Power Authority (White Plains, NY)
- …+ Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and ... approach to evaluate and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries, and affiliated… more
- Lactalis American Group Inc. (Buffalo, NY)
- …loss of assets. Determine risk exposure or potential liability and develop risk control measures. From your EXPERTISE to ours Key responsibilities for this ... evaluate, and analyze work environments and design programs and procedures to control , eliminate, and prevent disease or injury caused by chemical, physical, and… more
- Mizuho Corporate Bank (New York, NY)
- …on technology stack selection, system design, and data architecture. + Strengthen risk and control frameworks for trade lifecycle processes including booking, ... + Funding, Liquidity Management + Securities Borrow/Loan + Real Time Front Office Risk Management + Reg U Margin Loans, Workflow Management + Credit Facilities… more
- Western Digital (Albany, NY)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... Security, Finance, and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit results, risk insights, and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... 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… more
- JPMorgan Chase (New York, NY)
- …to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, ... issues and risks that impact the business, liaising closely with firm wide risk , control and legal & compliance functions + Understand process and governance of… more
- Oracle (Albany, NY)
- …(EVM), to enhance cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management. + Develop and refine ... team. + Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk … more
- Highmark Health (Albany, NY)
- …practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more
- City National Bank (New York, NY)
- …accounts requiring extensive operational expertise to manage workflow to match client needs, risk control and maximize cross selling potential WHAT DO YOU NEED ... transactions within delegated authority. Manages overall relationship profitability and portfolio risk and is responsible for profitable growth of the portfolio… more