- Deloitte (Jericho, NY)
- …within the audit such as: + Assisting in audit planning and engagement risk assessment ; + Identifying industry specific fraud risks; + Leading discussions ... fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and… more
- Amalgamated Bank (New York, NY)
- …interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of ... that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or audit programs with minimal supervision. +… more
- GE Vernova (Schenectady, NY)
- …inspection/test plans & special process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that ... with proven use of the industrial quality toolkit for risk assessment , root cause analysis, problem solving,..., root cause analysis, problem solving, and manufacturing process controls . + Capacity to organize working time in global… more
- Molina Healthcare (NY)
- …attacks, and prompt injection. + **Agentic AI Security:** Lead the threat modeling, risk assessment , and security control design for autonomous AI ... etc.). + **AI/ML Threat Modeling:** Conduct comprehensive threat modeling and risk assessments specifically for AI/ML systems, identifying vulnerabilities related to… more
- TD Bank (New York, NY)
- …risk coverage which may require alignment across multiple areas + Contributes to the risk assessment process to develop the divisional annual plan + Acts as ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Synchrony (New York, NY)
- …recovery effectiveness, profitability, and efficiency. + Lead rigorous business case development, risk assessment , implementation, and validation of all new or ... training and culture events._** **Essential Responsibilities:** + Own the development, testing , execution, and ongoing optimization of legal recovery strategies for… more
- GE Vernova (Schenectady, NY)
- …inspection/test plans & special process procedures. + Plan & execute a data & risk assessment driven audit strategy for your scope of supplier assignments that ... with proven use of the industrial quality toolkit for risk assessment , root cause analysis, problem solving,..., root cause analysis, problem solving, and manufacturing process controls . + Capacity to organize working time in global… more
- Lockheed Martin (Liverpool, NY)
- …What We Are Doing: Are you passionate about cybersecurity, automation, and risk governance? Lockheed Martin recognizes the challenges we face today and the ... securing, and deploying specialized tools that support the governance and risk management of classified systems, infrastructure, and tools, ensuring the… more
- M&T Bank (Buffalo, NY)
- …the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... internal and external business partners. + Manage and facilitate the planning, testing , and implementation of new projects, systems, products and regulatory changes… more
- Pacific Northwest National Laboratory (Albany, NY)
- …science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . Studies the geosphere, hydrosphere, biosphere, atmosphere, and/or ... soil science, geology, hydrology, atmospheric science, economics, and/or integrated assessment . **Qualifications** Minimum Qualifications: + BS/BA and 9+ years of… more
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