- City of New York (New York, NY)
- …DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Under the supervision of the Senior Data Analyst: o Support the unit's implementation of informatics projects o ... Description: The New York City (NYC) Bureau of Tuberculosis Control (BTBC) is committed to preventing the spread of...therapy (DOT), and to ensure that individuals at high risk for progression from latent TB infection to TB… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Amazon (New York, NY)
- …applicable to the Amazon transportation network, assess effectiveness of existing risk and control concepts, and propose innovative mitigation strategies ... strategies. - Developing an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance… more
- Amazon (New York, NY)
- …to develop targeted governance, risk and assurance deliverables * Create detailed, data -driven narratives to inform senior leadership and Boards of risk ... of internal controls and develop recommendations to address any identified control gaps and weaknesses * Facilitate development of new or revised policies,… more
- SMBC (New York, NY)
- … Risk capital aggregation and reporting processes * Develops, implements, and maintains risk controls for Japan and US FRTB-SA reporting processes * Enhances ... and Powerpoint * Familiarity with commonly used databases for data aggregation, including Microsoft SQL, MySQL, and Oracle *...and reporting requirements with ability to explain changes to senior management * Strong knowledge of Market Risk… more
- Bloomberg (New York, NY)
- …advisory services to businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior management. In an ... and the impactacross business areas + Developmonitoring and reporting of enterprise risk exposures across risks, controls and issues + Partnerwith a wide… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- City of New York (New York, NY)
- … data protection. Develop and implement efficient processes for risk acceptances, balancing business needs with cybersecurity requirements for various technology ... useful and available. The nation's leading local health department seeks a Senior IT Portfolio Manager join its award-winning, innovative technology team in… more
- SMBC (New York, NY)
- …**Role Objectives** + Responsible for critical strategic deliverables for the Insider Risk Program executed in accordance with data privacy and legal ... across the firm + Align and socialize the insider risk program across multiple stakeholders senior managers...threat actors tactics techniques and emerging trends to inform risk scenarios evaluate control environment and develop… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** VP IT Risk and Cybersecurity is a senior -level role and key member within the ... security controls and technologies across networks, systems, applications, and data to protect against cyber threats. + Develop and manage incident response… more