- MUFG (New York, NY)
- …under review, with test objectives and test programs designed to opine on the design and operating effectiveness of controls and ensure appropriate depth of ... member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and… more
- University of Rochester (Rochester, NY)
- …commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities. ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to… more
- TD Bank (New York, NY)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... in your approach. You will manage day-to-day operations while also helping design and implement a forward-thinking compliance program for the future. Beyond… more
- M&T Bank (Buffalo, NY)
- …opportunities, and working in close concert with key stakeholders, including senior leadership and their dedicated agile team. **Primary Responsibilities:** + Build ... with essential business partners throughout the organization, often at a more senior level and irrespective of hierarchy or divisions, advocating for the benefit… more
- Lumen (Albany, NY)
- …support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring ... security control changes + Function in Help Desk capacity to...security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners… more
- Fiserv (New York, NY)
- …at Fiserv. **Job Title** Sr Technical Program Manager **What does a successful Senior Product Designer do a Fiserv?** Fiserv's small business financing products ... dependency management; resource management and status reporting. + Manage change control , scoping and contingency planning. + Establish, maintain and improve program… more
- Citigroup (New York, NY)
- …team/project reviews to senior management and business leaders + Drive the design and development of system architecture, work with end-users of the systems, and ... The Applications Development Senior Group Manager is a senior ...the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and… more
- RVO Health (New York, NY)
- …regulatory compliance and data protection. + Collaborate with technology teams to design , implement, and monitor technical privacy controls to safeguard the ... legal and privacy teams on privacy compliance initiatives, including privacy-by- design , data inventories, and developing mitigation strategies for identified risks.… more
- American Express (New York, NY)
- …oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum recommended controls . ... + Provide operational resilience risk oversight through identification, assessment, control , measurement, monitoring, and reporting of risks within the operational… more
- TD Bank (NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the...appropriate reporting is provided on a timely basis to Senior Management and/or the Board + Drives and builds… more