- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- M&T Bank (Buffalo, NY)
- …function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks ... KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management reporting. Develop a process… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and... control functions to ensure alignment with enterprise and/or regulatory… more
- Confluent (Albany, NY)
- …a complex regulatory landscape. You will also develop metrics and reporting for senior leadership and executives. This is a senior -level position that requires ... regulations, standards and industry best practices. Translate these requirements into actionable controls and processes. Act as a key point of contact for external… more
- City of New York (New York, NY)
- …currently exist for the Agency's thirteen (13) lines of service; performing tests of controls to verify whether controls are working as designed; and providing ... observations and recommendations to improve processes and controls . ACS is also tasked with the coordination of all external audit activities and Agency responses to… more
- American Express (New York, NY)
- …organization and supports the Director in building capabilities around data quality controls , DQ Issue management and Data Observability. This role will work towards ... regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in financial… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit ... to evaluate areas of governance and risk, make valuable recommendations on controls , and influence change. Internal Audit uses a co-sourcing model, augmenting the… more
- Citigroup (Getzville, NY)
- …in order to guide teams on following risk management and controls practices and internal reporting protocols. **Responsibilities:** Contributes to the engagement ... be applied consistently across regulatory documents; manage ongoing updates and version control . + Employs checklists and other process to cross-check facts and… more
- American Express (New York, NY)
- …field + 8 years of experience in internal audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- MUFG (New York, NY)
- …management techniques + Strong understanding of credit processes and systematic controls + Understanding of examination techniques, including control procedures, ... the quality of risk assets and effectiveness of the Bank's processes to control credit, trading, and associated concentration risks of a complex nature. In addition,… more
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