- Wolters Kluwer (New York, NY)
- …operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis, budgeting ... financial strategies to support the business objectives of L&R ELM Solutions. Lead the annual budgeting and forecasting processes. + **Financial Reporting:** Oversee… more
- Wells Fargo (Purchase, NY)
- …standards are met + Identify and recommend opportunities for process improvement and risk control development within the Special Needs Trust Services team + ... a team of individual contributor roles with low to moderate complexity and risk in Special Needs Trust Services, promoting growth, profit management, and risk… more
- City of New York (New York, NY)
- …problems/issues during the Facility Planning, Design, procurement and Construction phases and lead issue resolution and risk mitigation efforts to keep the ... and coordination with all BEDC Program Support Divisions, such as the Project Controls Group (Schedule & Cost), Permit Resource Division, etc. PREFERRED SKILLS -… more
- City of New York (New York, NY)
- …problems/issues during the Facility Planning, Design, procurement and Construction phases and lead issue resolution and risk mitigation efforts to keep the ... and coordination with all BEDC Program Support Divisions, such as the Project Controls Group (Schedule & Cost), Permit Resource Division, etc. PREFERRED SKILLS -… more
- TD Bank (New York, NY)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for… more
- JPMorgan Chase (New York, NY)
- …and business control management teams to ensure adherence to control , risk management, and regulatory obligations. **Job responsibilities:** + Oversee ... You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's… more
- Celonis (New York, NY)
- …writing security test cases to check for vulnerabilities or broken/missing security controls . + Provide specific risk assessment and remediation guidelines for ... required to meet security, compliance, and audit requirements (NIST controls , SOC2, etc.). + Lead complex security...audit requirements (NIST controls , SOC2, etc.). + Lead complex security projects, from initial planning through execution… more
- Navient (Albany, NY)
- …applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX). + Lead and refine security governance, risk , and compliance processes, including the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...production of regular program status reports. + Lead high-impact security and compliance projects with cross-team dependencies,… more
- Synchrony (New York, NY)
- …accomplished candidate for the role of **VP, Technical IAM Programs** , to lead and drive complex technical initiatives across our Identity and Access Management ... This role focuses on **developing automation solutions** , **operationalizing security controls ** , and **leveraging existing IAM technology stacks** to enhance… more
- Amazon (New York, NY)
- …the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and ... solutions to mitigate the impact from the issues. * Lead and coordinate all execution efforts in delivering systems...outside vendors. * Promptly and accurately communicate project status, risk analysis and risk mitigation plans. Effectively… more