- CBRE (Albany, NY)
- …role will help implement a risk -based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. ... will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE Platform...RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement and HSE Transitions to ensure processes… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way...success. As a team with a VP, director, Senior Manager and Manager , we combine strategic thinking… more
- TEKsystems (New York, NY)
- …policies and external regulatory requirements. This position reports to Senior Manager , GCSM Business Operations. Skills Process mapping, risk assessment ... lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks,… more
- JPMorgan Chase (New York, NY)
- …need to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology , Chief Data Office, ... and execution of priorities including developing business processes and controls , technology solutions ideas and project management...that impact the business, liaising closely with firm wide risk , control and legal & compliance functions… more
- NBT Bank (Oneida, NY)
- …and Excel. + Ability to train less experienced auditors. + Familiarity with IT Controls , IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, ... $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely completion of IT… more
- Bank of America (New York, NY)
- …include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** - ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more
- Molina Healthcare (Syracuse, NY)
- …Recommends new or updated job aids/, work flows, policy and procedures, reporting, controls , staffing needs, process, and/or technology changes based on audit ... laws and regulations, which will protect the Business from liability and potential risk . Ensures that the Business understands and complies with applicable laws and… more
- Capgemini (New York, NY)
- … and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to ... and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to… more
- Highmark Health (Albany, NY)
- …work with other stakeholders to embed sound security practices, principals, and controls in their strategies, programs, and operations. This includes, but is not ... functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The… more
- SHI (Albany, NY)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're...Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop… more
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