- 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 ... Lending Audit team, the candidate will focus on conducting operational, compliance and risk management related audit projects for the Capital One Credit Card… more
- M&T Bank (Buffalo, NY)
- …Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology , Operations, Risk Management , or Credit Administration. ... that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk ...budgets and time frames with minimal direction from audit management . + Incorporate the use of data analytics throughout… more
- PSEG Long Island (Bethpage, NY)
- …such as the Purdue Model and IEC 62443 Experience with OT vulnerability management platforms and risk assessment methodologies Familiarity with modern endpoint ... with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to… more
- Deloitte (Rochester, NY)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + ... internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- Citigroup (Getzville, NY)
- …, Communication, Credible Challenge, Management Reporting, Problem Solving, Program Management , Risk Management , Stakeholder Management , Strategic ... and related risk and controls activities. + Support Regulatory Exam Management and Regulatory engagement teams, performing other duties and functions as assigned… more
- Amazon (New York, NY)
- …requirements using cloud native technology , while adopting scalable security and risk control measures across their infrastructure. Are you excited by the ... work for well-known security frameworks, standards and regulations as well as risk management methodologies. Responsibilities include: - Expertise - Lead teams… more
- Scotiabank (New York, NY)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective… more
- CUNY (Queens, NY)
- …completion within scope and budget. Oversee deliverables, dependencies, milestones, and risk management . * Collaborate with internal stakeholders (IT, ... issued by the International Institute of Business Analysis (IIBA); and/or B. Certified in Risk and Information Systems Control (CRISC) issued by ISACA; and/or C.… more
- Robert Half (New York, NY)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... a relevant discipline ( eg, Accounting, Finance, Information Systems, Information Technology , Management Information Systems, Computer Science, Data Science, or… more
- M&T Bank (Buffalo, NY)
- …an ongoing basis. + Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... schedule at our Buffalo, NY Tech Hub_ **Overview:** Responsible for the management of all activities related to successful planning, documenting, and system testing… more