- Robert Half (New York, NY)
- …Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP...team experience and/or "Big 4" Audit experience in a technology audit/ risk assessment practice specializing in SAP… more
- GE Vernova (Niskayuna, NY)
- …in Niskayuna, NY. **Desired Characteristics** + Experience in physical security risk management , corporate security operations, executive protection, and vendor ... with developing and executing comprehensive security plans, including contingency planning and risk management + NIMS/ICS qualifications, including: + ICS 100:… more
- American Express (New York, NY)
- …finance, law, or a related discipline. + 3 years of experience in compliance, risk management , or control -related roles in financial services. + Working ... the business unit. + Partner with operations, product, and technology teams to design and enhance controls that mitigate...certification (eg, CRCM, CAMS, CCEP). + Familiarity with issue management , risk assessments, and control … more
- SMBC (New York, NY)
- …multiple stakeholders across lines of business, risk , compliance, and technology . + Understanding of enterprise data management frameworks (eg, data ... mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive… more
- Citigroup (New York, NY)
- …Trading & Risk is a global business including XVA Trading, In-Business Credit Risk Management and Capital Management . XVA Trading is responsible for the ... across Citi's full range of counterparties and asset classes. In-Business Credit Risk Management works closely with XVA Trading, Institutional Credit … more
- M&T Bank (Buffalo, NY)
- …with middle management and associated staff within Internal Audit, Compliance, Risk Management , and Technology + Exercises judgement in selecting ... in two or more of the following Cybersecurity domains: Security and Risk Management , Asset Security, Security Engineering, Communication and Network Security,… more
- Deloitte (Rochester, NY)
- …escalating any matters that require additional attention and consideration from engagement management . The Team Our Deloitte Regulatory, Risk & Forensic team ... AML Consultant-Project Delivery Senior Analyst- Regulatory, Risk & Forensic Operate Are you an experienced,...Forensic Operate Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment?… more
- Rubrik (Albany, NY)
- …of JIRA a plus + Bachelor's degree required; in Information Security, Information Technology Management , Engineering, Business Management , or a related field ... initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic...and methods tailored to an appropriate degree of project management rigor. + Lead, plan, execute, and control… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- TD Bank (New York, NY)
- …of current and emerging trends in the industry and market + Knowledge of risk management environment, standards and regulations + Strong knowledge of process ... technology teams to design integration patterns for core banking, ERP, treasury management , fraud/ risk , and liquidity platforms. + Drive adoption of modern… more
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