- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Issues, Events & Remediation team is to ensure timely identification, ... response, and resolution of risk events and issues to minimize impact, as well...Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of… more
- CVS Health (Albany, NY)
- …**Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be..., asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk … more
- American Express (New York, NY)
- …in policy implementation and risk mitigation. + Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on ... **How will you make an impact in this role?** ** Senior Manager- Data Governance & Management:** As part of...and management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
- M&T Bank (New York, NY)
- Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues , and completing sections of credit analysis, as needed,… more
- GE Vernova (Schenectady, NY)
- …and standards. The Project Controller (PC) is responsible for analyzing Projects risk to develop mitigation plans and support claim development / resolution. Project ... L1 bid schedule and contract details. + Understand and Confirm ITO assumptions & risk summary is clearly understood, provided during ITO/OTR handoff. + Attend CKOM &… more
- Citigroup (New York, NY)
- …demands, and global market developments + In-depth understanding of the regulatory, risk , and control environment impacting the Investor Services business + ... and capitalize on sales opportunities + Serve as the senior escalation point for client relationships, effectively resolving complex...Keen risk and control awareness/focus + Education: +… more
- CBRE (Melville, NY)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Senior Project Manager - Data Center Construction Long...estimates & budgets, work plan schedule & breakthroughs, quality control , and risk identification. + May identify… more
- Rochester Institute of Technology (Rochester, NY)
- …from achieving its mission and objectives. + Creates concise summary information of control issues and solutions for senior management that can be clearly ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance &...+ Assists with training for RIT community members on risk assessment and internal control topics. +… more
- JPMorgan Chase (Brooklyn, NY)
- …but not limited to Controllers, Line of Business Planning and Analysis, Risk functions, Capital Management and Stress Testing, Technology Partners and various Policy ... determining the Firm's capital adequacy. As a CCAR Y-14 Reporting & Analysis - Senior Associate within the Firmwide Regulatory Reporting & Analysis team, you will be… more
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