- New York State Civil Service (Albany, NY)
- …duties include, but are not limited to, the following: * Continuous auditing of high- risk areas, such as general and technical controls for asset inventory ... The team will assess the effectiveness of all ITS' internal controls , such as onboarding/offboarding employees, systems record management, applications and network… more
- New York State Civil Service (Albany, NY)
- …duties include, but are not limited to, the following: * Continuous auditing of high- risk areas, such as general and technical controls for asset inventory ... The team will assess the effectiveness of all ITS' internal controls , such as onboarding/offboarding employees, systems record management, applications and network… more
- KeyBank (Buffalo, NY)
- …monitoring and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self-Assessment (RCSA) Procedures and applicable policies. The ... and challenge on various line of business activities. + Participate in or lead various projects related to mitigating risk to Key. **REQUIRED QUALIFICATIONS**… more
- Oracle (Albany, NY)
- …technical lead . + Strong expertise in construction processes, quality control , and design coordination. + Exceptional problem-solving skills and ability to work ... colocation providers to ensure milestones are met and delays are minimized. + ** Risk Evaluation** : Independently analyze projects to assess risk profiles… more
- Oracle (Albany, NY)
- …Provide validation of schedules by comparing to progress in the field. 3. ** Risk Evaluation:** Independently analyze projects to evaluate the risk profiles ... associated with timely delivery, address gaps in risk identification and mitigation, and inform the business of associated potential impacts. 4. **Tenant Fit Out… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...other areas and product groups. + Spearhead term RMBS lead role engagements by working with issuers, deal counsels,… more
- Citigroup (New York, NY)
- …for their entire team's revenue goals. + Works closely with the Market Executive to lead the activities for the team. + Coach and guide team members and help them ... Market Executive to achieve overall team revenues and growth objectives. + Take the lead in developing and implementing marketing and client events for the team. +… more
- Citigroup (New York, NY)
- …awareness of Citi's guardrails and narrative associated with Digital Assets + Engage with Risk and Control and Compliance partners to assess risks and design ... penetration of payment flows - resulting in continuing to lead and exceed the industry and find unique ways...+ Exceptional organization and process management ability + Strong risk and control experience engaging with several… more
- Amazon (New York, NY)
- …from the front of the pack. As an Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the ... risks, and keep the scope of engineering deliverables under control . This role requires 75% regional travel on a...solutions to mitigate the impact from the issues. - Lead and coordinate all execution efforts in delivering systems… more
- Capital One (New York, NY)
- …including proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, ... diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more