- Equitable (Syracuse, NY)
- …requirements * Assist in the design, implementation, and automation of key IT process controls to meet current and future risk mitigation objectives * Assist in ... (https://portal.equitable.com/appentry/EDoxRedirect?node\_id=A2023013000001) **Qualifications** **Minimum Qualifications:** * Bachelor's degree in Accounting, Finance or Information Technology * 2 years… more
- TD Bank (New York, NY)
- …strategies. Provides leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...to advanced understanding of business and user interaction with technology throughout project delivery + Works independently as the… more
- Synchrony (New York, NY)
- …CFPB, etc.) is a plus. + Experience with data center, cloud, and cyber risk controls preferred. + Strong interpersonal skills for effective collaboration across ... incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk … more
- Citigroup (New York, NY)
- …on procedures and work processes across multiple departments. + Develop partnerships with Technology , Compliance Risk , Finance , HR and key internal ... and oversee the integrity of process. + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Tompkins Community Bank (Ithaca, NY)
- …to work in the office three (3) days a week. The AML Quality Control Coordinator works closely with the Corporate AML Officer to ensure effective implementation of ... a robust Quality Control (QC) Program in the Company's Anti-Money Laundering/Countering the...a review of alert disposition, customer due diligence (CDD), high- risk customer (HRC) reviews, and investigations. The AML Quality… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location New York...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Citigroup (New York, NY)
- …best-in-class products and solutions, and unparalleled access to capital and liquidity. Citi Finance , Market and Credit Risk Technology develops innovative ... our product teams **.** A career in this innovative technology team offers the chance to experience being part...business partners such as Credit Risk , Retail Risk , Market Risk , Internal Controls ,… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more