- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager . Under the general supervision of ... Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the...and cost. The candidate will research integration of innovative technology in cost controls practice, such use… more
- American Express (New York, NY)
- …to shape and mature a growing program with high visibility across Marketing, Technology , Risk , LOBCO, Control Management, and other enterprise partners. ... forums on a regular basis. + Lead the quarterly control execution process and design new controls ... environment. + Collaborate with cross-functional teams (including Compliance, Risk , and Control Management) to embed effective… more
- American Express (New York, NY)
- …impact in this role?** The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, enterprise-wide ... approach to our financial crimes risk management (FCRM) activities and will reside within Global...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- Parsons Corporation (New York, NY)
- …for NJ TRANSIT. This position is responsible for assisting the Project Manager in overseeing project controls , compliance, coordination, reporting, and field ... possible. **Job Description:** Parsons is looking for an amazingly talented **Deputy Proje** **ct Manager - Rail and Transit** to join our team! In this role, you'll… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... of understanding of bank operations, products/services, systems, and associated risks/ controls + Subject matter knowledge of Risk /Compliance/Audit competencies… more
- JPMorgan Chase (New York, NY)
- …also deliver firm wide control standards and procedures including adherence to controls in technology and cyber risk domains (application security, ... adhering to sustainable best practices in compliance with JPMC technology , operational risk , and relevant regulations. Collaborating...best practices. Additionally, you will manage the delivery of risk and control issues, action plans, … more
- Warner Music Group (New York, NY)
- …and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our impact. Our ... success is measured by the amount of internal control improvement, risk mitigation and overall positive...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Molina Healthcare (Albany, NY)
- …and includes responsibilities for ensuring the execution of the physical security controls , threat/ risk analytics, and incident intake and crisis management ... **Job Description** **Job Summary** As the Manager , Protection Services Operations Center (PSOC), you will...new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations… more
- M&T Bank (Getzville, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... in order to achieve business results + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
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