- 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 ... advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer… more
- American Express (New York, NY)
- …initiatives. The role is a key partner in ensuring operational rigor, risk management, and compliance while also driving data -driven improvements across ... will you make an impact in this role?** The Senior Manager will be responsible for supporting both the...5 years of relevant analytics experience, with exposure to risk management, controls , or governance functions. +… more
- M&T Bank (Buffalo, NY)
- …of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner ... technology controls . Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- American Express (New York, NY)
- …backgrounds including internal controls , consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations. Our ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Citigroup (New York, NY)
- …**Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Trellix (Albany, NY)
- …with at least 2 years focused on AI-powered technologies and frameworks, data security, threat analysis, governance risk and compliance, and vulnerability ... **_Job Title:_** Senior Solutions Consultant **About** **Trellix:** **Trellix, the trusted...compliant, and resilient security solutions that protect sensitive patient data and critical systems. This role requires a blend… more
- JPMorgan Chase (New York, NY)
- …throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, and others. This is a ... resolves issues and risks that impact the business, liaising closely with firm wide risk , control and legal & compliance functions + Understand process and… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Colgate-Palmolive (New York, NY)
- …Reporting_ : works with the ESG Controller team to develop and maintain Data Controls in support of regulatory audit readiness. + _Manage Sustainability ... matter expertise in corporate climate and water programs, utilizing data -driven risk and opportunity assessments to inform...: Works closely and collaboratively with Financial Checks & Controls and ESG teams to establish, maintain and manage… more
- KeyBank (NY)
- …effective operations management for respective function Maintain highest level of data and regulatory integrity Maintain proper internal and externally regulated ... operational controls Effectively interface and maintain a positive relationship with...to team to achieve organizational objectives Continuously monitor the risk environment, foster a risk culture, and… more
Recent Jobs
-
IT Support Specialist
- Oklahoma State University (Oklahoma City, OK)
-
Scientist, Inhalation Reserach and Development-NC (Technical Review and Electronic Systems Support)
- AUROBINDO (Durham, NC)
-
Medical Director
- NVA (Pleasanton, CA)
-
Commercial Banker Senior
- City National Bank (Jacksonville, FL)