- KeyBank (NY)
- …serving and protecting Key and our clients. Working with the AML Operations Sr . Department Manager, this position leads the Due Diligence team, contributes to the ... management. Relationship building within Enterprise Security Services, Financial Crimes Governance /AML Compliance, regulators, internal auditors and internal Key Technology… more
- Highmark Health (Albany, NY)
- …or Risk Committees and the Audit & Compliance Committee meetings of the Board. Gathers data and prepares reports for senior management and Board of Directors as ... on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements,… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance... Data Risk Management. Areas of expertise include data governance , data quality, and… more
- Amentum (Albany, NY)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk, and information assurance. This role supports Amentum's data ... + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum… more
- MUFG (New York, NY)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... activities. + Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review management responses,… 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
- American Express (New York, NY)
- …As part of the team, you can have the opportunity to learn and use the latest data tools and technologies and explore a range of roles to grow your career. Find your ... place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a...on an annual basis + Identify key technology and data risks relevant to ICFR and work with SOX… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for… more
- YAI (Manhattan, NY)
- …expert guidance relating to IT strategies, infrastructure, business applications and data , operations, security, privacy and best practices in the information and ... technology realm. Collaborates with senior leadership, external vendors and functional teams to assess the agency's IT needs and challenges, evaluate strategies,… more
- MTA (Jamaica, NY)
- …Executive Officer of the MTA, Board of Directors, Audit and Corporate Governance Committees + Oversee coordination with other Agencies and departments, including ... and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information exchange… more
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