- New York State Civil Service (Albany, NY)
- …techniques to the platform and products. * Identify and assess cybersecurity risk .* Propose and communicate practical risk remediation to executive management.* ... Develop, implement and monitor Key Risk Indicators (KRI) for the IES program.* Manage and...Serve as the primary security point of contact for internal and external audits providing strategic oversight, ensuring readiness,… more
- Amazon (Fishkill, NY)
- …you will lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and healthful working environment ... with the cross functional operations teams, and influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- M&T Bank (Buffalo, NY)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- American Express (New York, NY)
- …and integrated partners) maintains a strong control environment, with a focus on audit readiness, risk mitigation, and process improvement. This person will ... collaborate cross-functionally with American Express stakeholders in Product, Engineering, Risk , Compliance, Privacy, Servicing, and Marketing to guide the business… more
- JPMorgan Chase (Brooklyn, NY)
- …control framework programs (inclusive of SOX, CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, ... years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or… more
- Mizuho Corporate Bank (New York, NY)
- …relevant information related to the overall control environment. + Coordinate with other internal functions (Non-Financial Risk , Business Risk & Control, ... team. Qualifications: + Bachelor's degree + 10+ years of operations control, risk management, operations or audit experience desirable. + Highly motivated,… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... and revenue recognition follow grant agreements and regulatory requirements. Risk Management + Identify, assess, and mitigate financial risks,...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- City National Bank (New York, NY)
- …branches and colleaguesResponsible for hiring, developing, and coaching branch internal sales/service colleaguesProvide the motivation and direction to colleagues to ... sales goals for the entire branch. Support and manage the internal sales/service process including outbound calling efforts, client/prospect site visits, cross-sell… more
- American Express (New York, NY)
- …issue remediation, and corrective action planning. + Coordinate with compliance, legal, risk , and audit teams to ensure consistent interpretation and application ... as the company will not pursue visa sponsorship for these positions. **Job:** Risk **Primary Location:** US-North Carolina-Amex - for internal use only **Other… more