- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Management teams to ensure that the key governance, risk management and internal control processes are...pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk assessment… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- American Express (New York, NY)
- …effective oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , & AI… more
- Amalgamated Bank (New York, NY)
- …expertise with leadership and risk management skills to assess the integrity, risk , and controls around data-centric and AI-enabled systems. By joining our ... internal audits focusing on data analytics and artificial intelligence systems and controls . The role involves assessing risk , evaluating algorithm integrity,… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- TD Bank (New York, NY)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... the data behind key processes, risk and controls to develop analytic control tests and...indicators (KPIs), and scorecards / dashboards + Experience with technology control testing including interface inputs, reports,… more
- Robert Half Technology (New York, NY)
- Description We are seeking an experienced Infrastructure Project Manager to lead critical infrastructure upgrade and continuity initiatives. This role involves ... strong project leadership, particularly in environments requiring strict operational control and documentation. Requirements Key Responsibilities + Manage critical… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls , and related ... confidentiality, and business requirements + Identifies and evaluates complex business and technology risks, internal controls that mitigate risks, and related… more