- Synchrony (New York, NY)
- …from a wing-to-wing operations aspect + Works closely with Information Security program manager , scrum master, and architects to convey technical impacts ... managing multi-cloud Information Security Engineering activities for the Cryptography program , including the underlying capabilities/technologies. In addition, this role… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... with the University's Office of Research and Project Administration (ORPA), Export Control Officer, Central Purchasing, Office of Counsel, and other relevant staff.… 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 ... its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in...and Trading supervision + Expert knowledge of audit techniques, risk , and internal controls assessment, and workpaper… more
- Justworks (New York, NY)
- …across a variety of industries. + Professional certifications/designations such as Associate in Risk Management (ARM), Certified Risk Manager (CRM), or ... Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn… more
- GE Vernova (Saratoga Springs, NY)
- **Job Description Summary** The Commercial Manager is responsible for leading the inquiry to order process, and providing high quality proposals to all Grid Systems ... strategy, and production schedule as well as the associated risk review process, with an emphasis on risk...in close cooperation with the Segment BD & Sales Manager and KAM sales team, the product line, engineering,… more
- Citigroup (Getzville, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... processes, and seek out answers independently. + Work closely with manager to execute strategic initiatives. + Demonstrate leadership by training, mentoring,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Synchrony (New York, NY)
- …+ Contribute to the development of key metrics to measure and predict supplier risk and identify potential opportunities for SM program efficiency. + Provide ... the supplier services; identify and execute the approach to test applicable supplier CTC controls in line with the Supplier Management Program Procedure (SYF SYB… more
- Citigroup (Getzville, NY)
- …technology ecosystem + Demonstrates consistent track record of having worked as a Program or Project Manager , or working on large, strategic cross-functional ... Operations-wide Data Concern Remediation Management (DCRM) process + Lead Data Quality Controls Assessments (DQCAs) to identify and remediate data quality control… more
- Navient (Albany, NY)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry. In-depth knowledge of ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** +… more