- Amentum (Albany, NY)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- CVS Health (Albany, NY)
- … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...areas of LRRs and Risk Owners (own and operate controls to mitigate LRR risk) across TD. Reporting to… more
- TD Bank (New York, NY)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation… more
- Citigroup (New York, NY)
- …+ Drive administrative, operational, reporting and quality improvements through partnership with internal teams + Manage financial control by applying a ... available to all. The Business Unit Manager is a senior management-level position in the Enterprise Data Office (EDO)...Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews,… more
- Turner & Townsend (New York, NY)
- …in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Portfolio Program Manager** to lead construction delivery and strategic oversight for ... with the client's real estate and capital projects team, overseeing program controls , project management best practices, and strategic planning. You will be… more
- Deloitte (New York, NY)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- KeyBank (Amherst, NY)
- …Act, Beneficial Ownership etc.), credit approval, and documentation standards according to internal closing procedures and controls . Maintain a volume assigned ... while maintaining risk management, compliance with bank policies and regulatory requirements, internal procedures and controls + Utilize internal compliance… more
- New York State Civil Service (Albany, NY)
- …or changing programs, review organizational performance, conduct data analysis, and develop internal controls . Senior Administrative Analyst: A Bachelor's ... new or changing programs, review organizational performance, conduct data analysis, and develop internal controls . *a Juris Doctor, master's or higher degree in… more
- Cardinal Health (Albany, NY)
- …Development & Maintenance contributes to Cardinal Health_** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the...ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP… more