- Citigroup (Getzville, NY)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role....and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations… more
- Coinbase (Albany, NY)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- M&T Bank (Buffalo, NY)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... to business monitoring and financial analysis for escalation to all levels of senior management, as well as multiple M&T Bank committees and boards within the… more
- Broadview FCU (Albany, NY)
- …manner. + Act as subject matter expert to business owners, executive and senior leadership teams on complex sourcing matters, reporting results consistent with the ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- PSEG Long Island (Bethpage, NY)
- …findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of ... technology field. + 4 or more years of experience in governance , compliance, auditing activities. + Demonstrated knowledge of Information Technology principles… more
- JPMorgan Chase (Brooklyn, NY)
- …solutions + Perform advanced ad-hoc analyses using operational risk data + Support governance and control documentation for capital and stress testing + ... innovation, quality, and continuous improvement. As a Capital and Stress Testing Analyst in the Firmwide Operational Risk team, you help us deliver high-quality… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are… more
- CVS Health (Albany, NY)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... and automation opportunities. + Collaborate across peers to ensure governance process is effective and repeatable. This is a...(Six Sigma, Scrum, Kanban, SAFE, ADLC, etc.) + Financial Analyst or Financial Systems Analyst + Direct… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- American Express (New York, NY)
- …Team, you'll play a pivotal role in strengthening our global legal governance and risk management frameworks. You'll combine legal, compliance and operational ... Change Management, Global Legal Inventory, Records Management, and New Product Governance . + Oversee governance documentation, policy alignment, and ongoing… more