- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...Knowledge of banking products and processes + Familiar with risk and controls in the business mentioned… more
- M&T Bank (Buffalo, NY)
- …issues with digital products or services. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of...the front office and other groups globally to mitigate risk and deliver world class service to our global… more
- Neuberger Berman (New York, NY)
- …assess the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate ... efficiency + Prepare audit deliverables including announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document… more
- JPMorgan Chase (Brooklyn, NY)
- …matter experts to evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Develop ... Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance.... Collaborate with the team to design and execute risk -driven tests and simulations. Evaluate preventative controls ,… more
- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses,...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding… more
- New York Power Authority (White Plains, NY)
- …budgets and proposals for capital expenditure and investments in infrastructure, technology , equipment, systems, or other assets and resources; analyzing and ... project estimates, schedule management, cost plans and performance reports. + Control the application of consistent work breakdown structures aligned with various… more
- American Express (New York, NY)
- …and customer remediation where required. + Oversee and ensure maintenance of a robust control environment to monitor third-party and conduct risk . + Develop and ... initiatives like assessing new or modified products offerings; emerging technology technologies, such as AI-powered solutions and digital membership experiences;… more
- TD Bank (New York, NY)
- …compliance program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk ... compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders +… more
- Praxis Technology (Queensbury, NY)
- …day. Position Summary Reporting to Machine Shop Manager, the CNC (Computer Numerical Control ) Machine Operator - I is responsible for the operation of CNC machines ... a computer keyboard or operate equipment + Low exposure to physical risk Praxis is an equal opportunity employer. Department Manufacturing Employment Type Full-Time… more