- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... + Works autonomously and accountable for acting as a lead within a specialized business management function and may...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …metrics + Lead , the identification, documentation, and implementation of operational controls as per Enterprise guidelines and periodic testing to ensure QA ... and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global… more
- Axis (New York, NY)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... Cloud Security Engineer to join our cybersecurity team and lead the design, implementation, and continuous improvement of our...cloud architectures aligned with industry frameworks such as CIS Controls and MITRE ATT&CK for Cloud. + Define and… more
- CH Robinson (New York, NY)
- …a Strategic Program Manager to join our team. In this role, you will lead , coordinate, and enhance our global compliance programs, with a specific focus on adhering ... to Office of Foreign Assets Control (OFAC) regulations, international trade laws,...activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, shipments,… more
- Wells Fargo (New York, NY)
- …efficient execution across venues. Finally, you will embed hedging logic and risk management controls directly into the platform, delivering automated ... Trading platform, ensuring it delivers best-in-class performance and resiliency. You will lead development of pricing and quoting frameworks that enable traders and… more
- SMBC (New York, NY)
- …and Skills** + Minimum of 10 years of audit experience in the in Audit, Risk , Business Control , Compliance, Finance in the financial industry. + Strong knowledge ... of 10 years' experience in the financial industry to lead audit coverage of Front Office and associated support...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- PSEG Long Island (Bethpage, NY)
- …seeking a highly skilled Cyber Security Engineer and Operations Specialist to lead and support cybersecurity efforts in our Operational Technology (OT) environments. ... role focuses on securing critical infrastructure systems by performing risk assessments, managing compliance, engineering defenses, and collaborating with… more
- Lactalis American Group Inc. (Buffalo, NY)
- …and direction of LAG's EHS programs and processes in order to ensure effective risk management and loss control , and a safe, healthy, and productive work ... environment. The EHS Director will lead all EHS activities by partnering with Plant Directors,...(Wastewater Treatment Plant, Particles Emission and Filtration, Dust Hazard Control , Ammonia Systems Controls , Process Safety Management).… more
- Citigroup (Queens, NY)
- … controls . Participate in data quality improvement projects to strengthen controls and improve report accuracy + Lead /participate in regulatory exams, ... also interact very closely with other groups throughout Citi, including Risk , Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning & Analysis… more