- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for...samples needed to test controls + Rewrite controls to meet control description requirements +… more
- Coinbase (Albany, NY)
- …frameworks and technologies to drive value, whether by developing abstractions, creating internal data apps, or improving scalable workflows.** *What We Look For in ... Hex). * *Engineering best practices:* You're comfortable with version control (GitHub), CI/CD, modern development workflows, OOP, building scalable frameworks,… more
- Vail Resorts (NY)
- …security policies + Optimize F5 load balancers for availability and traffic control . + Lead micro segmentation efforts to secure east-west traffic. + Enterprise ... of voice and contact center services. + Collaborate with vendors and internal teams to support telephony modernization. + Collaboration & Stakeholder Engagement +… more
- City of New York (New York, NY)
- …on heating systems, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, community centers, lighting and playgrounds ... per project. The Vice President for Project Management is seeking to hire a Senior Director for Project Management to oversee a portfolio of over 100 capital… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team understands the...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
- BMO Financial Group (New York, NY)
- …with the Fixed Income, Currencies, and Commodities ("FICC") LOBs and other internal business partners to ensure regulatory, corporate and fiduciary obligations are ... current and aligned with BMO Compliance Program. Work with business/group and internal partners to ensure regulatory, corporate and fiduciary obligations are met.… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, ... control frameworks, and/or systems. Daily activities involve providing leadership,...Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**… more
- TD Bank (New York, NY)
- …the wider team with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works...etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach… more
- Lactalis American Group Inc. (Buffalo, NY)
- …include ensuring integrity in the financial records, safeguarding of assets, ensuring internal control environment in compliance with Lactalis policies, GAAP, ... plant leadership, the Vice President of Manufacturing, and corporate Finance/Management Control . . Coordinate Internal Control self-assessment audits… more