- SMBC (New York, NY)
- …financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, 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 ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- FranklinCovey (Albany, NY)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... SOX and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work… more
- Deloitte (New York, NY)
- …financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem ... offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop...a career at Deloitte! Work you'll do As a Senior Consultant in our practice, your responsibilities will include:… more
- Tompkins Community Bank (Ithaca, NY)
- Overview We are seeking a highly skilled Senior Information Security Engineer to join our growing Information Security team. This role is critical to strengthening ... security posture as we integrate AI-driven solutions across our organization. The Senior Information Security Engineer is responsible for enabling the business to… more
- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more
- Cardinal Health (Albany, NY)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... team of 1st Line of Defense Credit Officer as senior underwriter. 1st LOD Credit Office spans various products...Citigroup. **Responsibilities:** + Lead and Manage Private Equity transactions risk across the Private and Investment Bank. + Create… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Senior Product Manager - US Business Deposit Products...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- Justworks (New York, NY)
- …expert, working with engineering, risk and security operations teams to build security control requirements How You Will Do Your Work As a Senior Security ... Senior Security Engineer (Enterprise) New York, New York...What You Will Work On + Evaluate existing security controls and identify opportunities to enhance the security posture… more