- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...on granular-level risks. + Support the development of detailed controls inventory for various technology processes based on various… more
- Amazon (New York, NY)
- …of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and develop ... and business partners to identify risks, develop mechanisms and program controls , and implement effective risk mitigation strategies to meet regulatory requirements… more
- Scotiabank (New York, NY)
- Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline only. ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk, US Risk Management - New York, NY**… more
- Grant Thornton (New York, NY)
- …with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to grow and contribute to our global clients' business needs through all… more
- TD Bank (New York, NY)
- …progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality Assurances** : Enhance the existing QA ... recommendations for enhancements, to the Global Head of Global Control Room and Compliance senior management. +...Internal Audits:** Work with key stakeholders with Global Control Room and Compliance broadly to respond to regulatory… more
- Deloitte (Rochester, NY)
- …solutions team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The Senior Consultant Specialist job is responsible for delivery of technology solutions across ... Reporting within Enterprise Technology - Foundations Technology. As our Senior Consultant Specialist you will: + Work as a...of medium to high risk adhering to all risk controls + Manage tasks for the delivery team using… more
- JPMorgan Chase (New York, NY)
- …on Offers & Shopping, Experiences, Loyalty, and Cross-Business platforms. As a Senior Associate in Corporate Development and Strategic Partnerships, you will think ... leading strategic analyses across multiple projects, forming meaningful relationships with internal and external stakeholders, and understanding how to lead through… more
- KeyBank (Amherst, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Financial Services, Department of Title Senior Attorney, SG-25 (Various Units) Occupational Category Legal Salary Grade 25 Bargaining Unit PS&T - ... system.The Department of Financial Services is seeking candidates for the position of Senior Attorney in multiple business units. Duties include, but are not limited… more