- PSEG Long Island (Bethpage, NY)
- …analysis, Performance reporting, Project change management, Invoice and Accrual Management, Risk and Contingency, Quality Assurance and Control , Project ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
- Antech Diagnostics (New York, NY)
- …and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in ... or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- Publicis Groupe (New York, NY)
- …has grown to 5,000+ employees in over 66 countries. We provide technology solutions and business services including finance , accounting, legal, benefits, ... procurement, tax, real estate, treasury and risk management. We continually transform to keep pace with our ever-changing communications industry and thrive on a… more
- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Deloitte (New York, NY)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Deloitte (New York, NY)
- …requirements, internal control risk management, process, data and technology controls and related standards and frameworks as related to financial ... Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements… more
- Deloitte (Jericho, NY)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Citigroup (New York, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives… more
- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Work with technology partners to implement the technology necessary to support the risk data… more