- Mastercard (Harrison, NY)
- …MTS is poised for further expansion and now requires a seasoned FIU Senior Analyst to drive process improvement (both effectiveness and efficiency) within ... * Working knowledge of SharePoint development. * Digitally aware and experienced with process improvement, automation of manual processes, and use of technology… more
- Capgemini (New York, NY)
- …manage future disruptions. + Lead the integration of enabling technologies, including automation , cloud, and AI, to enhance control , streamline incident ... by technology created with purpose. **YOUR ROLE** As a **Manager** or ** Senior Manager** in our **Banking** team focused on **Operational Resilience** , you… more
- Coinbase (Albany, NY)
- …speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help ... training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans and… more
- Highmark Health (Albany, NY)
- …other versioning control tools and processes + Terraform or other automation technologies + Skills in infrastructure support, such as networking + Strong ... SUMMARY** **Location:** Remote (United States) **Eligibility:** US Citizenship is required. The Senior Data Protection Engineer is a critical member of the Data… more
- MongoDB (New York, NY)
- …external auditors and maintain strong SOX/internal control compliance + Drive process improvements and automation initiatives with Workiva and NetSuite + ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...+ Experience in high-growth SaaS or technology companies + Process automation or data analytics applied to… more
- CIBC (New York, NY)
- …of and possess experience in applying new technologies such as robotic process automation (RPA) and AI to enhance control testing. You are experienced in ... strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model....techniques **.** You also have an experience in creating process flow at optimal levels to provide concise depiction… more
- CBRE (New York, NY)
- Senior Alliance Director, Global - Talent Community Job ID 210510 Posted 10-Mar-2025 Role type Full-time Areas of Interest Facilities Management, Project Management, ... account portfolio. The successful candidate is required to develop and foster senior level customer relations as part of developing strategic plans that ultimately… more
- Citigroup (Queens, NY)
- …Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... end-to-end view to drive greater integration and simplification and automation of controls to accelerate the path to scale...Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with...risks, and keep the scope of engineering deliverables under control . This role requires up to 80% travel and… more
- Ross Stores, Inc. (New York, NY)
- …with cross\-functional teams to identify reporting gaps and opportunities for automation and process optimization\. + Continuously evaluate and enhance ... opportunities and development for our teams\. **About this opportunity\.\.\.** The Senior Analyst, Merchant Operations plays a critical role in transforming complex… more