- Bowery Residents Committee (Manhattan, NY)
- …and programmatic audits. + Performs control evaluation activities that include risk assessment, ongoing testing of transactional key controls , review of ... general controls , review of third-party service organization control reports, and preparation of user security review documentation and coordination.… more
- Citigroup (New York, NY)
- …+ **Governance ( Risk and Controls ) -** Partnering with Resource Location Planning Risk and Control lead on all aspects of risk and control ... Location Planning, focusing on Program / Project Management, Data Analytics, Risk & Control activities and presentation creation. **Responsibilities:** +… more
- Guardian Life (New York, NY)
- …PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business and technology teams on secure architecture, risk mitigation, and compliance. + Act as ... & Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. +...influencing, and stakeholder management skills. + Ability to balance risk mitigation with business enablement. + Proven… more
- Rubrik (Albany, NY)
- …technical expert and consultant to develop and propose solutions that meet the technology and business requirements of assigned customers. + Makes technical and ... business acumen and experience working with Cx0 level personnel, bringing technology solutions to solve business challenges. + Smart, adaptable and… more
- Wells Fargo (New York, NY)
- …overall financial circumstances and goals + Understand and manage risks in the business by adhering to policies, procedures and controls and ensuring compliance ... + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention +... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- M&T Bank (Cheektowaga, NY)
- …recommendations, performance management and terminations. + and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- Google (New York, NY)
- …audits and controls governance. + Experience with compliance such as technology risk , regulatory and non-regulatory framework (eg, NIST, ISO, PCI (Payment ... Card Industry) SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls ), DSS (Data Security Standard), SOC, etc.). **Preferred qualifications:** +… more
- Fedcap (New York, NY)
- …accounting policies and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, ... test internal controls , assist with remediation and implementing viable solutions, prepare...program/funder audits, ensure tax compliance. Perform financial audits of business functions and processes to ensure the integrity of… more
- JPMorgan Chase (New Hyde Park, NY)
- …deliver an outstanding client experience + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory ... advice to your clients, then a role as a Business Relationship Manager is for you. As a ...financial advice with a focus on client experience and risk management, while focusing on acquiring new relationships, retaining… more
- Citizens (Tarrytown, NY)
- …oversight of several operational teams, key technology used by our business , issue-resolution, effective and well documented procedures, risk management and ... that run our back-office operations which includes daily processing of our business , technology support, reporting, issue resolution, process improvement and… more