- American Express (New York, NY)
- …testing + Analyze regulatory and industry cybersecurity requirements and frameworks over risk management , technology , and information security + Maintain ... audit assurance over first-line information technology general control processes + Assume full performance management ...teams in technology , cybersecurity, or information security risk management + Experience with using data… more
- Bloomberg (New York, NY)
- …up to you to make it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and administration of the ... Control Manager - Human Resources - Finance &...impact to the company; understanding adherence to the broader risk management policies and procedures. In this… more
- Bank of America (New York, NY)
- Business Financial Control Product Associate- Commodities, CFO Group New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Business-Financial- Control -Product-Associate--Commodities--CFO-Group\_25026263-2) **Job Description:** At Bank of America, we are… more
- Synchrony (New York, NY)
- …incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our ... environment and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and...10+ years of progressive experience in IT Audit, IT Risk Management , Information Security, or related field,… more
- Momentive, Inc. (Waterford, NY)
- Job Title: Quality Control Chemist Summary: Accountable for maintaining the viability and efficacy of Momentive's quality control labs. This includes ... issues potentially impacting production, coordinating efforts with engineers and technology experts, developing solutions, or recommending/leading quality improvement projects… more
- Tompkins Community Bank (Ithaca, NY)
- …to work in the office three (3) days a week. The AML Quality Control Coordinator works closely with the Corporate AML Officer to ensure effective implementation of ... a robust Quality Control (QC) Program in the Company's Anti-Money Laundering/Countering the...a review of alert disposition, customer due diligence (CDD), high- risk customer (HRC) reviews, and investigations. The AML Quality… more
- Equitable (Syracuse, NY)
- …ICFR program activities including SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with process ... IT Control Operations Associate ( 250000D0 ) **Primary Location**...key IT process controls to meet current and future risk mitigation objectives * Assist in the successful identification… more
- GE Vernova (Rochester, NY)
- …skilled Reliability Consulting Engineer with a strong background in protection and control systems, energy management devices, and utility-scale software for ... Responsibilities** + Perform reliability modeling and statistical analysis of energy management and protection/ control products to predict field performance and… more
- Wells Fargo (New York, NY)
- …and day-to-day technical support, scheduling and governance models + Direct the daily Risk and Control flow of operations, focusing on policies, procedures, and ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst to join our Chief Technology...solid understanding of policies and procedures + Collaborate with management and teams to answer questions or resolve problems… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more