- Warner Music Group (New York, NY)
- …to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we drive across ... and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the… more
- Amazon (New York, NY)
- Description We're seeking an experienced Risk Manager to lead our Last Mile discovery program supporting legal proceedings in the Delivery Service Partner (DSP) ... efficient processes for recurring discovery requests * Lead quality control reviews of discovery productions * Build escalation processes...or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or… more
- Citigroup (Getzville, NY)
- The Spread Product Control Senior Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's books ... team. The overall objective of this role is to control and support data integrity and general ledger reconciliation,...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- JPMorgan Chase (Brooklyn, NY)
- …deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... a Business Relationship Manager is for you. As a Business Relationship Manager Senior (BRM) Acquisition banker in Business Banking, you'll be developing and managing… more
- Coinbase (Albany, NY)
- …and lead cross functional data protection initiatives * Work in concert with risk teams to measure control effectiveness and address changes in laws/regulations ... expected and fully supported. We are looking for a Senior Manager to build and lead the Data Loss...discreet and thoughtful while working cross functionally to mitigate risk * You are actively aware of the insider… more
- Humana (Albany, NY)
- …and Actuarial Memorandums for the Appointed Actuary. Handles actuarial reserves and risk control aspects of state Department of Insurance examinations, external ... Valuation and will have significant exposure to Humana's Appointed Actuary and Senior Leaders throughout the Finance Organization. **Use your skills to make an… more
- Ultralife Corporation (Newark, NY)
- …creation of requirements documents, specifications and qualification test plans. + Facilitate risk analysis and control throughout product realization (ie from ... and product engineers on failure analysis. Coordinate with Sales and senior management on customer communications. + Manage corrective and preventive action… more
- Molina Healthcare (Albany, NY)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... responsibilities for ensuring the execution of the physical security controls, threat/ risk analytics, and incident intake and crisis management support for the… more
- Capital One (New York, NY)
- Senior Manager, Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in ... Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You… more
- Port Authority of New York and New Jersey (New York, NY)
- …**About the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation ... Controls, the successful candidate will be responsible for providing project control support services to assist Project Managers, Program Managers and Program… more