- 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
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... We are seeking a Talent Assessment & Skills Validation Lead to ensure that our AI-driven platforms and assessments...unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable,… more
- Conifer Realty LLC (Rochester, NY)
- …pricing, value engineering, and scope verification. + Enforce rigorous schedule and cost control using the modern systems and project controls tools used by ... improvement construction activities across Conifer. This role serves as Conifer's executive lead within the Conifer-LeChase platform and is the direct peer to the… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Bank to manage a portfolio of key initiatives and lead critical projects related to supporting strategic objectives of...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Eliassen Group (Albany, NY)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... candidate will have hands-on experience with AWS security services, cloud risk assessments, incident response and continuous security monitoring. This role partners… more