- Meta (New York, NY)
- …related infrastructure and artifacts including an cross functional operating model, risk register, transparency report guidelines, and/or control frameworks 7. ... **Summary:** We are building a governance, risk , and compliance function to enable our company...Integrity continues to meet global regulatory requirements and manage risk .Meta's Integrity GRC (I-GRC) is the central engine driving… more
- Bridgestone Americas (New York, NY)
- …on global commercial dealer equipment. The teammate is also proficient in electrical risk prevention systems and the control systems on all commercial dealer ... development, installation and support + Designs, develops, and installs new machine control and power systems for the global commercial dealer systems equipment. +… more
- Jacobs (New York, NY)
- …portfolios . Experience in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance ... to identify and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors - Collaboratively work with the CM/REs and AREs on issues… more
- CBRE (Albany, NY)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... of the operational and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and sharing best practice.… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- Citigroup (New York, NY)
- …Pricing and others + Draft materials and coordinate internal approvals with control functions in Citi, including Risk , Treasury, Accounting Policy, Financial ... Control , Tax, Legal, Compliance, and others for new product initiatives + Review loan level collateral and work with internal and external parties to verify accuracy, clean loan terms and modify loan documentation + Analyze loan level key performance… more
- Northrop Grumman (Rome, NY)
- …technologies (AWS Platform, Azure Platform, Google Cloud) + Experience with NIST Risk Management Framework or other similar control framework + Knowledge ... Platform, Azure Platform, Google Cloud) + Experience with NIST Risk Management Framework or other similar control ...NIST Risk Management Framework or other similar control framework + Knowledge of vulnerability assessment tools including… more
- TD Bank (New York, NY)
- …culture within Compliance and across the enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic ... requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of...assessments against industry practices. + With Risk , ensure that the Bank operates within… more
- BlackRock (New York, NY)
- …strategic planning, due diligence, ongoing oversight, fund operations, and risk management-with greater transparency, control , and data-driven analytics. ... and service providers-by delivering critical information that supports investment workflows, risk management, and strategic planning. **Job** **o** **verview** ** **… more
- M&T Bank (Buffalo, NY)
- … and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. + Maintain M&T internal control standards, including timely ... implementation of internal and external audit points together with any issues raised by external regulators as applicable. + Complete other related duties or projects as required. **Tech Stack:** + ServiceNow Platform + Full Stack Development - C#/ .Net + SQL… more