- Citigroup (New York, NY)
- …Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Binghamton University (Binghamton, NY)
- …maintaining Binghamton University's information security capabilities, implementing security controls , responding to information security incidents, and monitoring ... as a resource person on specific information security technologies and technology -related compliance requirements. The Information Security Analyst reports to the… more
- Deloitte (New York, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Mastercard (Harrison, NY)
- …mark-to-market, balance sheet remeasurement, and SEC disclosures * Strong knowledge of internal controls and experience as a control process owner * Excellent ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project… more
- New York State Civil Service (New York, NY)
- …health, health administration, information systems, information systems engineering, information technology , internal controls , international or public affairs, ... law, market analysis, mathematics, public administration, public policy, risk management, statistics, taxation, or technology and eight (8) years of financial… more
- Scotiabank (New York, NY)
- …with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- American Express (New York, NY)
- …process. The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with reporting instructions ... reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance, and other stakeholders to perform the review and ensure… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more