- Mastercard (Harrison, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... through the Studio product development framework, implementing and maintaining appropriate controls to ensure compliance with the governance gating requirements at… more
- Touro University (New York, NY)
- …audits, investigations, and special projects. This position will participate in the risk assessment process to identify the key areas requiring review, and perform ... The Internal Audit Data Analyst will evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable directives… more
- CIBC (New York, NY)
- …with clients, external rating agencies, and other CIBC partners including Treasury, Risk Management, Finance, Legal, Compliance, Tax. + ** Risk management -** ... have an** Undergraduate University degree or MBA/Masters in Finance, Commerce, Science, Technology , Engineering or Math. + **You can demonstrate** 5+ years of… more
- Amazon (New York, NY)
- …raises the bar for security at AWS. We combine intelligence, cybersecurity skills, risk management techniques, and technical expertise to keep our customers and the ... focusing on Kernel, system packages, and OS component vulnerabilities - Author risk assessment statements, remediation guidance, and status reports - Partner with… more
- Bank of America (Albany, NY)
- …results, and connects to team strategy, priorities and contributions * Ensures proper risk discipline, controls and culture are in place to identify, escalate ... effectively prioritizing, inspecting and appropriately delegating team work **Skills:** * Risk Management * Leadership Development * Coaching * Customer and Client… more
- IBM (New York, NY)
- …services to IBM's external clients. In addition, the Delivery Project Executive controls costs, manages the customer relationship and reports on all contracted ... Strategic Sourcing and Procurement Operations strategy and structure, program costs, gap/ risk analysis and plan to closure . Leadership of multiple sub-teams… more
- Bloomberg (New York, NY)
- …across a wide range of technologies. You'll engage with various technology partners to validate and manage identified vulnerabilities through remediation. You ... to assess potential impact from vulnerabilities and determine appropriate mitigating controls - Build strong partnerships with technical teams to promote best… more
- Motion Recruitment Partners (New York, NY)
- …with large-scale transformation projects. + Must have Markets products knowledge (eg, risk and controls , trade lifecycle, products, etc.) + Experience in ... + Experience managing inter-department dependencies (eg, working with Compliance, Technology , Internal Audit, etc.). + Articulate and effective communicator, both… more
- Robert Half Finance & Accounting (Hawthorne, NY)
- …of the company, including strategic planning, compliance, financial reporting, and risk management. This leadership position requires a hands-on and results-driven ... essential insights for decision-making. + Establish and uphold strong financial controls , policies, and procedures to ensure compliance with accounting standards,… more
- Unither Pharmaceuticals (Rochester, NY)
- …to validate a system. Collaborating with the impacted departments to develop risk assessments which include identifying the necessary controls and mitigation ... in a validated state. Generates applicable validation project plans and risk assessments. Responsibilities will also include other qualification and validation… more