- American Express (New York, NY)
- …will you make an impact in this role? Working closely with the Global Sanctions Director , the Risk & Control Assessment and Remediation Manager within Global ... supporting the mitigation of sanctions risks through a robust risk & control framework implemented across the... Management teams to ensure 1st and 2nd line controls are properly mitigating Sanctions Risk . +… more
- City of New York (New York, NY)
- …potable water distribution in buildings. Our primary focus is the prevention, risk management, and control of waterborne illnesses, especially Legionnaires' ... disease, in partnership with the Bureau of Disease Control , Public Health Laboratory, and state, federal, and local...of waterborne illnesses, water system operation safety and treatment technology . - Review and provide guidance related to the… more
- TD Bank (New York, NY)
- … technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of ... specific details for this role. **Job Description:** Preferred Qualifications **Description:** The Director of Finance, Tax, and Accounting Technology will lead… more
- Confluent (Albany, NY)
- …understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep knowledge of the technology industry, especially ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
- Rochester Institute of Technology (Rochester, NY)
- …a project budget estimate, timeline, a resource plan, and a risk assessment/mitigation plan. + Execute projects, including sourcing/scheduling of necessary ... project teams and manage client relationships. + Monitor and control the projects so that they are completed on...for this position is listed above. Rochester Institute of Technology considers factors such as (but not limited to)… more
- American Express (New York, NY)
- … Monitoring function within the Finance Data Governance organization and supports the Director in building capabilities around data quality controls , DQ Issue ... The ideal candidate will bring expertise in data governance, controls framework, and risk management with a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- MTA (New York, NY)
- …SALARY RANGE: $148,784.00 - $196,730.00 HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director , Infrastructure and ... The Cybersecurity Officer will be responsible for managing and developing staff, technology , and processes to reduce risk with the evolving cyber… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. Through due diligence,… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... This role is part of the newly formed Enterprise Technology Services (ETS) Data Office. As the Director...Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more