- Citigroup (Getzville, NY)
- …the performance of the individual. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and ... on Citi reporting tools. + Review and examine key controls for accounting process within the process handled. +...stakeholders including legal entity managers, eg Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global… more
- Capgemini (New York, NY)
- …resiliency risk , IT risk , data privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk ... and Credit Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control + Rigorous project… more
- Justworks (New York, NY)
- …+ Act as a cross-functional tools and services expert, working with engineering and risk teams to build security control requirements + Help Cyber Defense ... Senior Security Engineer New York, New York Apply...engineers on technical design reviews to evaluate existing security controls and identify opportunities to enhance the security posture… more
- Scotiabank (New York, NY)
- Compliance Testing Senior Manager, Swap Dealer and Derivatives Compliance **Requisition ID:** 220508 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...to ensure testing is adequately designed to identify potential control gaps and non-compliance with laws and regulations. +… more
- Zurich NA (Albany, NY)
- Life Sciences Underwriter (Mid- Senior - Senior ) 118829 Zurich is currently hiring an experienced Life Sciences Underwriter to join the Middle Market team in NY. ... at Zurich! This role will be filled at either theMid- Senior or Senior Level. The hiring manager...focus on improving the customer experience by understanding their risk and offering the best end to end solution… more
- Mastercard (Harrison, NY)
- …security posture, which includes proactively identifying security risks and implementing both risk mitigation plans and control functions * Maintain, grow and ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- M&T Bank (Buffalo, NY)
- …specific requirements. + Partner with Human Resources, Strategic Sourcing, Legal, Compliance, Risk , Technology , and Third-Party Risk Management to ensure ... and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- SolomonEdwards (Albany, NY)
- …For more information, visit SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory ... Senior Project Manager - Banking Remote - USA,USA... risk -related findings. Partner with stakeholders to enhance Risk & Control Self-Assessment (RCSA) processes. Manage… more
- PwC IT Services Co. (Buffalo, NY)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... build and deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in the software development… more
- Robert Half (New York, NY)
- …important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs . + ... + years working in internal audit, consulting, assurance services, risk and control programs, or related field,...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more