- TD Bank (New York, NY)
- …with leaders of the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for ... role in executing programs in support of the overall risk and control environment, acting as a...Bank. + Participate in the design and implementation of controls within key processes and procedures + Collect and… 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 ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- NBC Universal (New York, NY)
- …the ongoing SAP S/4HANA transformation program + Champion best practices in portfolio management, risk mitigation, and change control + Good team player who can ... collaboration and teamwork skills + Adherence to IT project methodologies, and change control processes + Willingness to work off business hours and weekends as… more
- Citigroup (Getzville, NY)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... + Executes on all other duties as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- RTX Corporation (Middletown, NY)
- …+ Provide mentorship and career development to the team + Lead and drive quality control risk mitigation using PFMEA and additional process control tools. ... **Qualifications You Must Have:** + Advanced degree and 5+ years of experience in Manufacturing, Engineering, Quality or Aerospace Industry; **OR** Bachelor's degree and 8+ years of relevant industry experience + 2+ years direct leadership and personnel… more
- M&T Bank (Buffalo, NY)
- …review can be completed using the system. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- News Corp (New York, NY)
- …requirements across the business. + Support the implementation and review of cyber risk assessments and cyber control assurance by collaborating with both local ... **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3...Analyst will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of… more
- Capital One (Melville, NY)
- …(PPX) and Shopping Compliance Testing team. The Compliance Tester III will execute risk -based control reviews under the leadership of a team lead, for ... FCRA.** **As a Compliance Principal Associate, you will execute control reviews based on the line of business, the...**At least 3 years of experience in audit, compliance, risk management, controls , or transaction reviews** +… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight....our partners and leaders have the right processes and control in place to equip them to achieve their… more
- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more