- M&T Bank (Buffalo, NY)
- …within the Audit division would be working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...leadership in Audit: including department directors, as well as senior management. + Maintaining M&T internal control … more
- TD Bank (New York, NY)
- …in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- TD Bank (New York, NY)
- …user interaction with technology throughout project delivery + Works independently as the senior or lead business analyst and coaches and guides members within ... business project owner, project / program / portfolio manager to ensure they are aware of significant changes...issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and… more
- Coinbase (Albany, NY)
- …is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, ... organization, as well as in the areas of internal control , technology, security, business , company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Xylem (Cheektowaga, NY)
- …availability to meet customer demand. + Formal Management of inventory control systems: Overseeing the implementation and utilization of software for real-time ... planning, scheduling and/or forecasting + Bachelor's degree in supply chain, Engineering, Business , or a related field + Advanced analytical skills and expert… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... procedures to enhance unit productivity and efficiency, and manage business change. Requires broad business knowledge, thorough...at this level are often required to interact with senior management within Operations and across the firm as… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Mastercard (Harrison, NY)
- …looking for a Business Security Officer (BSO). The BSO is a senior level contributor that will drive partnerships with technology, engineering, and business ... and governments realize their greatest potential._ **Title and Summary** Vice President, Business Security Officer for Data and AI Who is Mastercard? Mastercard is… more
- Fedcap (New York, NY)
- …and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...audits for multiple practice areas and groups, test internal controls , assist with remediation and implementing viable solutions, prepare… more
- CBRE (Albany, NY)
- …United States of America, Seattle - Washington - United States of America Senior Application Engineer **About the role:** Create control databases, user ... Provide on-site and remote technical support to installers and customers. A Senior Application Engineer will be responsible for mentoring team members in their… more