- Amalgamated Bank (New York, NY)
- … that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. + ... information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report...Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning… more
- BAE Systems (Endicott, NY)
- …is for candidates who are interested in interviewing at our May 2025 US Controls Engineering Hiring Event. This position will be located at our Endicott, NY office. ... focal point for the program for integrated plans, issues reporting, risk management, subcontract management, etc. Coordinates the cost, schedule and technical… more
- University of Rochester (Rochester, NY)
- …and Facility Grid software and applicable checklists (for example, Infection Control Risk Assessment). 10% - Assists the Project Manager with creating and ... projects with contracted architects, engineers and building contractors. Assists the Project Manager with the creation of the project schedule. 05% - Organizes and… more
- Citigroup (New York, NY)
- Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the promotion, support, monitoring, reporting and leadership on ... requested data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with Business… more
- M&T Bank (Buffalo, NY)
- …support any unique business training needs. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... needs. Serve as primary advisor and HR support sourcing manager for all assigned business(es) senior level (VP and...Company's Risk Appetite. Identify risk -related issues needing escalation to management. Maintain… more
- BMO Financial Group (New York, NY)
- …Delivers financial modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part of day-to-day ... risks (credit, market, operational, legal/compliance, etc.). + Balances the Bank's risk appetite with the client needs when making recommendations/ proposal. +… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Bank of America (New York, NY)
- …make a difference. Join us! **Detailed Job Description** Bank of America's Global Risk Management business is looking for a Quantitative Financial Analyst in the ... **Market Behavior Analytics** group within **Global Risk Analytics.** This group is responsible for developing surveillances and other sophisticated controls … more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... including Markets Sales and Trading leaders, Technology, Advisory Compliance, and Risk functions. The incumbent provides strategic guidance and independent oversight… more
- Highmark Health (Albany, NY)
- …will also be responsible for producing threat models, documenting control gaps, writing policies/standards, and providing technical recommendations for security ... with a proven track record of designing effective security controls . **ESSENTIAL RESPONSIBILITIES** + Enhance security team accomplishments and competence… more