- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... controls . + Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key controls , and documents… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...middle management and associated staff within Internal Audit, Compliance, Risk Management, and Technology + Exercises judgement… more
- Citigroup (Queens, NY)
- …to strengthen the control environment, improve the health of internal controls and drive sustainable risk mitigation. + Oversee corrective action plans ... Issue Management Policy. Oversee the quality, completeness, and accuracy of the control framework to strengthen risk identification, mitigation, and regulatory… more
- Citigroup (Getzville, NY)
- …solutions that will enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across Markets ... skills and positive attitude + Energetic, flexible, collaborative, and proactive + Strong risk management and control mindset + Able to provide evaluative… more
- MTA (New York, NY)
- …etc.). The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolved cyber threat ... technical staff planning, building, and maintaining cybersecurity tools, configurations and risk mitigation to support Information and Operational Technology … more
- Bank of America (New York, NY)
- Senior Business Financial Control Associate New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... of Business (LOB) using knowledge of financial products, market risk profiles, and risk mitigation techniques and...+ Partners closely with the front office, Operations, and Technology to define business finance processes and implement related… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... project plans to ensure on time and on budget delivery of major technology initiatives across the enterprise. + Responsible for utilizing project management methods,… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... plans and sprints to ensure on time and on budget delivery of major technology initiatives across the enterprise. This includes management of hours and dollars *… more
- Ankura (New York, NY)
- …matters relating to corporate and healthcare compliance, including risk assessments, compliance program effectiveness evaluations, development, implementation and ... oversight of key compliance controls + Assist clients with implementation and oversight of...in the Life Sciences (pharmaceuticals, biotech, medical devices, medical technology , or diagnostics), with experience working in a transformative… more
- MUFG (New York, NY)
- …and deliver credit training programs (on-site and virtually) to enhance credit risk analysis skills, product specific knowledge, and an understanding of the Bank's ... to address critical needs. + Develop content for Credit Risk Newsletters distributed enterprise wide. + As directed by...related to policy and procedures. + Collaborate with Quality Control , Quality Assurance and Workout to support training on… more