- TIAA (New York, NY)
- …that track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls ... CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk . This person would ensure that investment and business processes are efficient,… more
- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... collaborate with operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing… more
- Copeland (Albany, NY)
- …individual functions as a subject matter expert on refrigeration, CO₂ systems, HVAC controls , and complex system architectures. They lead on-site efforts, coach ... design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate… more
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... market behaviours and how to triage alerts. This will lead to infrequent but credible challenge of Supervisors via...risk , business continuity, operational risk , supplier risk , or audit and controls . + Project… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... function. This role will also act as a change lead for leading certain change initiatives. This is an...Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies… more
- Oracle (Albany, NY)
- …projects, ensuring they align with our long-term organizational goals. You will lead a dynamic team of professionals, fostering a culture of innovation, ... providers. Have the ability to analyze the projects for risk profiles and work with colocation providers to mitigate....data hall white space projects separately. 4. Team Leadership: Lead and mentor a team of project managers, engineers,… more
- Oracle (Albany, NY)
- …projects, ensuring they align with our long-term organizational goals. You will lead a dynamic team of professionals, fostering a culture of innovation, ... constructed by colocation lease providers. Analyze the projects for risk profiles and work with colocation providers to mitigate....out data hall white space projects. 3. Team Leadership: Lead and mentor a team of project managers, engineers,… more
- Citigroup (Getzville, NY)
- …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking, Wealth...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
- Cardinal Health (Albany, NY)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... senior levels + Works independently as the senior technical lead and guides others within area of expertise +...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more