- Fujifilm (Albany, NY)
- …to address new risk areas or to improve operations and/or internal controls . + Conduct compliance risk analyses, identifying potential areas of vulnerability ... across the industries we touch-from healthcare and photography to semiconductors and data storage. With roots in photosensitive materials and a legacy of… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …LOTTE BIOLOGICS Syracuse facility. This position reports to the Senior Principal Scientist/Principal Scientist of Manufacturing Technology. The Manufacturing ... through on-floor observation and through active collection, routine process and data monitoring/review, and statistical analysis of process performance data… more
- Mizuho Corporate Bank (New York, NY)
- … data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. + Work with ... a sound understanding of internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance, and the… more
- Capco, a Wipro Company (New York, NY)
- …of platforms and services to assess cyber risks around security risks such as data leakage and unauthorized access, and design controls to mitigate those risks ... team focused on the evaluation, strategy definition, and execution of risk -minded solutions for leading organizations across the Financial Services industry. We… more
- Acxiom (Albany, NY)
- …projects to ensure adherence to project standards + Synthesize information for senior consumption + Control project scope through effective change management ... risk analysis of identified risks + Manage risk response and control + Ensure all...and/or PerformLine + Experience preparing and sharing information for senior -level client audiences + Project management certification like PMP,… more
- M&T Bank (Buffalo, NY)
- …at a commensurate level of proficiency. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... Continuous Monitoring *Regulatory Intelligence - Identification, Assessment, Communication and Control *Identification and analysis of emerging regulatory developments and… more
- SolomonEdwards (Albany, NY)
- …For more information, visit SolomonEdwards Position Summary: We are seeking a Senior Consultant specializing in Financial Crimes Risk Management and Enhanced ... risk crypto client assessments requiring effective challenges and controls evaluation. The ideal candidate will have deep domain...is important to us, and we never sell your data to third parties. Personal information is only collected… more
- Citigroup (New York, NY)
- …and be able to articulate assumptions and analysis to senior Business and Risk + Demonstrate sound quality control over the materials and analysis utilized ... will be achieved through a strong partnership with Banking, Capital Markets and Risk Management. LFU Associates will be actively involved in Citi's credit approval… more
- Citigroup (New York, NY)
- …and controls to support reliable results. The role requires senior leadership capabilities, coordinating with senior stakeholders providing subject matter ... the development of balance sheet, income statement, and other + financial data + Provide review and challenge on forecasting assumptions, projection results, and… more
- Robert Half Technology (New York, NY)
- …Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation ... bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the...SAP S/4HANA, SAP Central Finance (CFIN), and SAP Master Data Governance (MDG). * Managing core SAP business processes… more
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