- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... offers a hybrid work schedule at our Buffalo, NY Tech Hub._ **Overview:** Responsible for designing, developing, and enhancing...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- WSP USA (New York, NY)
- …including all 5 boroughs, Westchester and Long Island. **Your Impact** + Manage technician level employees. + Asbestos and/or lead abatement monitoring and ... that explain research, findings, and recommendations to address, prevent, control , or restore environmental problems. + Exercise responsible and...Investigator + NYS DOL - Mold Assessor + EPA Lead Inspector and/or Risk Assessor + SSPC… more
- Bloomberg (New York, NY)
- …company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. This ... Internal Auditor - Lead Auditor: Innovation, Data Analytics, and AI Focus...of a trading floor, the buzz of a recent tech breakthrough-we work hard, and we work fast-while maintaining… more
- Citigroup (New York, NY)
- …strategy of the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and revised regulatory ... plans, oversee appropriate testing, and provide permit-to-operate for new applications + Lead and deliver local staff forums, present global, regional, and location… more
- Bloomberg (New York, NY)
- Vendor Performance Management Lead - Source to Pay - Finance &...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast ... role?** We're seeking a highly experienced and strategic individual contributor to lead all aspects of **Vendor Performance Management (VPM)** reporting into Global… more
- Citigroup (New York, NY)
- …partners to understand and align Data Governance, and/or Data Risk and Control related work. + Manage and lead Data Governance, and/or Data ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and...responsible to: + Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data… more
- Citigroup (Getzville, NY)
- …Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do from ... that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part...held us back in the past. The Data Analytics Lead Analyst is a strategic professional who stays abreast… more
- Turner & Townsend (New York, NY)
- …will drive consistent delivery across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), ... assurance, capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk contingency… more
- Confluent (Albany, NY)
- …the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, ... or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge… more
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