- American Express (New York, NY)
- …use of data and technology to influence the way the Company manages risk in a collaborative, people-focused environment. **How will you make an impact in this ... you will develop the ability to identify and evaluate risk , business process controls, and/or technology controls...risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives by collaborating in… more
- Publicis Groupe (New York, NY)
- …the grain. It feels safe. It feels like the sensible thing to do. But the greater risk is failing to stand out. We believe in the power of difference to make a ... focusing on establishing and championing processes, operational and delivery efficiency, risk mitigation and resolution; and the assembly, mentorship, and management… more
- M&T Bank (Buffalo, NY)
- …Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance , Compliance, Technology , Operations, Risk Management, or ... **Overview:** This role provides senior level expertise in audit engagements that span...and Experience Required:** Bachelor's degree, preferably in Accounting, Business, Finance , Technology , Cybersecurity, Mathematics, Statistics or other… more
- The Estee Lauder Companies (Long Island City, NY)
- … investments. The position will partner closely with IT, Digital Transformation, Finance , and Legal teams to ensure that technology investments deliver ... transformation priorities. + Serve as a strategic advisor to senior leadership on technology sourcing trends, market...innovation in partnership with the IT VMO and IT Finance teams. **3. Supplier Relationship & Partnership Development ~10%**… more
- Aston Carter (New York, NY)
- …role involves leading the implementation of SOX 404 across financial, operational, and technology areas, and spearheading impactful audit and risk initiatives in ... implementation and enhancement of SOX 404 controls across financial, operational, and technology domains. + Lead high-visibility audit and risk initiatives with… more
- Citigroup (Getzville, NY)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... Sheet Management in Corporate Treasury and is part of Citigroup's broader Finance organization. FTP executes firm-wide transfer pricing processes in line with… more
- Mizuho Corporate Bank (New York, NY)
- …owners, validation teams, and senior management to embed a strong model risk culture and governance practices. + Technology & Tools Optimization: Utilize ... 250 models and an evolving framework closely aligned with SR 11-07, this senior leader will ensure the integrity, compliance, and effective management of all models.… more
- S&P Global (New York, NY)
- …the Ratings division is dedicated to ensuring operational excellence and robust risk management. We pride ourselves on our collaborative culture, where innovation ... and monitor vendor and affiliate performance, adherence to contracts, cost, and risk . The successful candidate will have global responsibilities and will work across… more
- Zurich NA (Albany, NY)
- …to collaborate with some of the best talent in the business + Use your risk management, accounting, and/or finance experience to support the needs of our ... either the Contract Surety Underwriting Officer, AVP level OR Contract Surety Senior Underwriting Officer, VP level. The hiring manager will determine the… more
- Amalgamated Bank (New York, NY)
- …operations and key industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners to understand and assess risks related ... to data and AI. + Represent the audit function in senior management meetings, risk committees, and external regulatory interactions when relevant. + Influence… more