- Molina Healthcare (Syracuse, NY)
- …and/or detects violation of applicable laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business ... evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee established… more
- JPMorgan Chase (New York, NY)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or… more
- PNC (New York, NY)
- …staff to achieve excellence. Oversees the development of relevant key performance and risk indicators. + Oversees the execution of business and functional ... **Position Overview** PNC Bank seeks a dynamic and engaging Senior Group Manager to oversee the day-to-day running of...to achieve desired service and budgetary results within the risk appetite. Drives improvements in capabilities, controls … more
- Scotiabank (New York, NY)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Senior Manager, Cash Management Product Execution, Global Transaction...model, making it easy for our clients to do business with us. As our clients transform their operating… more
- BAE Systems (Endicott, NY)
- …22 million gallons of fuel per year. Be part of our journey at BAE Systems Controls & Avionics Solutions (CAS) where you ll be among the brightest minds, working on ... with BAE Systems. BAE Systems is a world leader in flight critical controls and avionics and is experiencing unprecedented growth. The Contracts organization is the… more
- CIBC (New York, NY)
- …to support regulatory filings. Respond to second line challenge of line of business risk identification and review and provide input to materials generated ... responsible for maintaining the client-focused nature of the CRE business . The role also has both external and internal...and executing management action plans, working with Governance & Controls team, Independent Risk Management (as required… more
- Rubrik (Albany, NY)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and...role you will partner with all parts of the business to build security solutions that help secure the… more
- UNUM (Albany, NY)
- …+ Design and complete testing to evaluate the strength and effectiveness of processes/ controls using a risk -based audit approach. + Leverage strong problem ... appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- M&T Bank (Amherst, NY)
- … for potential off-shore opportunities. + Coordinate due diligence reviews with business , Compliance, privacy, Risk , and Audit. Assist with drafting contract ... against SLAs (Service Level Agreements). Coordinate action plans or business continuity plans. + Understand and adhere to the...continuity plans. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … more