- Citigroup (Queens, NY)
- …discussing findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + Is an enthusiastic and early adopter of ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- University of Rochester (Albany, NY)
- …of internal controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written presentations to management ... experience preferred. **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls , business processes, auditing procedures and risk assessments.… more
- Warner Music Group (New York, NY)
- …assigned areas, tracking engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting metrics and executive ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal… more
- Amazon (New York, NY)
- …Web Services (AWS) is looking for a passionate, innovative, and motivated Senior Security Engineer for the AWS Security Vulnerability Management team. At Amazon ... will be part of a team of security engineers performing comprehensive risk assessments and vulnerability management across traditional and AI-powered services that… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
- Trane Technologies (Plainview, NY)
- …and at home. We boldly go. **Why Trane Technologies Is The Best Company for Sr . HVAC Field Technicians** + Trane is recognized worldwide as the brand standard for ... HVAC and Building Controls Systems + Dedicated to a military friendly environment...exposed to variable weather conditions, moving mechanical parts, heights, risk of electrical shock, noisy operating equipment and other… more
- Datavant (Albany, NY)
- … control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through completion. + ... Lead at Datavant, you'll play a mission-critical role in shaping how we manage risk , meet regulatory expectations, and scale trust with our partners. You'll be a key… more
- Rubrik (Albany, NY)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... customers. + Makes technical and sales presentations to customer's technical staff and senior management. + Serves as a trusted technology advisor to customers and… more
- Citigroup (New York, NY)
- …Citigroup senior management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain information / documentation ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses,...data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with… more