- Citigroup (New York, NY)
- …Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and evolving ... Citi to enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100… more
- M&T Bank (Buffalo, NY)
- …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... of annual risk assessments, continuous auditing & monitoring, and remediation plan...professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable **Education and… more
- RGP (New York, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... Point, an affiliate of RGP, is actively recruiting a Senior Manager to assume a leadership role within our...role within our growing Technology and Strategy Practices. Our Senior Managers lead teams of industry experts and talented… more
- Highmark Health (Albany, NY)
- …Science or related field **Substitutions** + 7 years of Information Security, Governance , Risk and/or Compliance, Information Technology or Business Analysis ... SUMMARY** **Location:** Remote (United States) **Eligibility:** US Citizenship is required. The Senior Data Protection Engineer is a critical member of the Data… more
- Access: Supports For Living (Middletown, NY)
- …data integrity, and system usability for both clinical and administrative teams. IT Governance , Risk & Compliance + Lead IT governance efforts ... 35% OVERVIEW OF PRIMARY RESPONSIBILITES : (This is a senior level position) The Director of Information Technology and...including data privacy, system access, vendor management, and technology risk mitigation. + Monitor and update IT policies and… more
- CDM Smith (Albany, NY)
- …with the firm's functional leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls, and ensuring effective ... operations. * Ensures compliance with corporate governance requirements and local and international regulatory laws for...initiatives. * Establishes and maintains strong relationships with other senior executives to identify their needs and seek a… more
- Citigroup (Queens, NY)
- …Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. ... Individuals in Governance Reporting & Analysis are responsible for developing... Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent… more
- Astronics (East Aurora, NY)
- …Friday off + Professional growth: Continuing education support, certifications, and exposure to governance , risk , and compliance tools at a global scale. + A ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...activities. + Review customer contracts and determine appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies… more
- Deloitte (New York, NY)
- …Microsoft Defender, Cortex XDR, CrowdStrike + 3-4 years of experience with governance , risk , or compliance initiatives involving common frameworks + ... Cyber Palo Alto Networks Security Operations Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in… more
- American Express (New York, NY)
- …organization. The Senior Manager will work closely with data owners, risk and compliance partners, and other stakeholders to ensure timely and effective ... scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays...+ Minimum of 5 years of experience in data governance , incident management, risk management, data reporting… more
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