- Rochester Institute of Technology (Rochester, NY)
- …a project budget estimate, timeline, a resource plan, and a risk assessment/mitigation plan. + Execute projects, including sourcing/scheduling of necessary ... project teams and manage client relationships. + Monitor and control the projects so that they are completed on...for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)… more
- SMBC (New York, NY)
- … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
- RGP (New York, NY)
- …Advanced Degree + 5+ years of experience performing Internal Audit, IT Audit, Risk and Controls and/or Regulatory Remediation within Major Financial Services ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations.** **Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Citigroup (New York, NY)
- …and Board of Directors + Partner across Finance, Business Partners, HR, Risk , Controllers and Technology to improve efficiency, effectiveness, productivity, and ... partnering across various stakeholders including Finance, Business Partners, HR, Risk and Controllers to drive optimal use of expense.../ or control by leading workshops / initiatives + Prepare /… more
- Citigroup (New York, NY)
- …and Board of Directors + Partner across Finance, Business Partners, HR, Risk , Controllers and Technology to improve efficiency, effectiveness, productivity, and ... partnering across various stakeholders including Finance, Business Partners, HR, Risk and Controllers to drive optimal use of expense.../ or control by leading workshops / initiatives + Prepare /… more
- New York State Civil Service (Albany, NY)
- …earnings, liquidity analysis, capital, Bank Secrecy Act/Anti-Money Laundering, systems and technology , loss mitigation etc.);* Prepares the risk assessment, ... health, health administration, information systems, information systems engineering, information technology , internal controls , international or public affairs,… more
- City National Bank (New York, NY)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory… more