- 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, ... embedding privacy-by design into products and initiatives and maintaining transparency, control , and optionality around data use. The Senior Counsel, Legal, Privacy… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...activities + Manages external and internal (SOX) regulatory governance, controls , and requirements + Acts as a subject matter… more
- M&T Bank (Buffalo, NY)
- …for direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
- Citigroup (New York, NY)
- …with other Finance and non-Finance functions throughout Citi, including the Businesses, Risk , Treasury, as well as Enterprise Technology , & Operations. ... in design decisions across all Remediation activities covering Process, Control , Technology and Data activities collaborating across...via the BCBS 239 Compliance framework. + Partner with Risk & Controls team to maintain and… more
- Entergy (Buchanan, NY)
- …objectives while achieving excellence in the areas of project safety, quality, and risk management. + Works directly with Project Controls Specialist to ensure ... process alignment and proper project controls are implemented. + Works with Finance group to...with Finance group to ensure costs are managed, change control is established and controlled, and that contingency is… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... a need for change management around all business and technology -driven changes to the Treasury strategic data repositories. These...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Cheektowaga, NY)
- …and services used by the Bank. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... operations of systems hardware & software related to corporate technology equipment. Serves as a direct point of contact... Risk Appetite. Identify risk -related issues needing escalation to management. + Identify … more
- Lockheed Martin (Liverpool, NY)
- …Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk ... verification testing \(CYPVT\) to validate pass/fail metrics for various cyber controls implemented within the system\. \- Decompose cyber requirements into modern… more
- Citigroup (New York, NY)
- …closely with others focused on initiatives across front office, risk & control , finance, operations, and technology to help execute strategic goals. The ... and sits directly within Front Office. This role will aim to improve controls by streamlining and simplifying end-to-end technology processes within Spread… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
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