- S&P Global (New York, NY)
- …stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk ... + Lead efforts in periodic reporting of issues to senior Management + Conduct data analysis to...Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including… more
- GE Vernova (Schenectady, NY)
- …goals. + Understanding of audit methodologies, risk assessments, and internal control frameworks. Experience leveraging technology and using data to drive ... through to completion. + Develop audit programs and testing procedures relevant to risk , process, controls , and test objectives. + Perform detailed review and… more
- SMBC (New York, NY)
- …in other technology and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across ... regulatory expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to… more
- Citigroup (Getzville, NY)
- …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's ... with reports to identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate reporting. + Collaborate with… more
- Datavant (Albany, NY)
- Datavant is a data platform company and the world's leader in...that exist in audit standards as well as practical controls that can help reduce risk and ... health data exchange. Our vision is that every healthcare decision...**What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of… more
- MTA (New York, NY)
- …data and component, and systems perspectives. The position also considers all risk assessments, data -driven analytics, and actively seeks to develop and ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...+ Technical Documentation + Collaboration + Problem Solving + Risk Management + Data Modeling and Trend… more
- Citigroup (Getzville, NY)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and mitigation of ... investments, and private equity investments, and ensures compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO)… more
- SMBC (New York, NY)
- …knowledge of change/program management, financial operations and planning, risk and controls management, IT processes, and data management. * Ability to ... RENTD framework; implementation of critical data model transformation and data quality control remediation projects. Regulatory Coordination: + Communicate… more
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