- Robert Half (New York, NY)
- JOB REQUISITION East Region Technology Business Platform Transformation Healthcare Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION EAS SAP ... + You are passionate about continually improving technical and risk management approaches based upon business trends...system checks, logging, etc.) + Working knowledge of internal control frameworks or knowledge of IT controls ,… more
- American Express (NY)
- … and data-related policies. + Draft and maintain materials related to cross- risk operationalization and control requirements. + Collaborating across the ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel... organization, focuses on delivering data products that fuel business growth and unlock value, while also shaping robust… more
- M&T Bank (Buffalo, NY)
- …applications and/or cost centers. Serves as primary contact to Divisional peers, Technology leadership team, Management Group and business partners. Oversees ... and ensure the recommendation of systems designs based on business and technology requirements. + Manage identification...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- S&P Global (NY)
- …Business , or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... and Impact:** This role reports to the Head of Technology Risk and Governance in the Global...the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified… more
- Citigroup (New York, NY)
- …AML KYC (Know Your Client) policies. Track all identified issues and work with Business Risk , Compliance, Operations, and Technology to actively identify new ... such as Retail, Wealth and Credit Cards. Understand Controls and monitoring process and have the ability to...(RCA) exercises between Legal, Compliance, Operations, Technology , Risk , and the Line of Business , and… more
- American Express (New York, NY)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... Qualifications:** + Experience in developing and implementing product inventory. + Experience in a risk / control role within a GSIB or top 10 Category I/II bank.… more
- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- Bloomberg (New York, NY)
- …Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The energy ... Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical...and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... to Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while… more
- SMBC (New York, NY)
- …a strategic mindset, operational execution skills, and strong collaboration across global business , technology , and risk stakeholders. **Role Objectives: ... to manage complex, cross-functional programs involving multiple stakeholders across lines of business , risk , compliance, and technology . + Understanding of… more