- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... Project Management Professional Certification (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more
- TD Bank (New York, NY)
- …from Internal Audit and regulators + Maintains a culture of risk management and control, supported by effective processes in alignment with risk ... of America **Hours:** 40 **Line of Business:** Financial Crime Risk Management **Pay Detail:** $128,000 - $165,000 USD TD...global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance… more
- Xerox (Montgomery, AL)
- Tax Program/ Project Manager **General Information** Press space or enter keys to toggle section visibility Country United States Department TAX Date Monday, ... 15, 2025 Working time Full-time Ref# 20036830 Job Level Manager without Direct Reports Job Type Experienced Job Field...in tax law and advise management on impacts. + Risk Management: Identify potential tax risks and develop countermeasures.… more
- Capital One (Richmond, VA)
- …Analysis, Capital Markets functions, or a combination + 5+ years of experience in Audit , Compliance, Risk Management or Project Management, or a combination ... risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators....license (CPA), Chartered Financial Analyst license (CFA), or Financial Risk Manager certification (FRM) + 5+ years… more
- Insight Global (Chicago, IL)
- …rollout across multiple geographies. The ideal candidate brings strong project management capability, T&E operations expertise, global stakeholder management, and ... existing T&E policies and recommend updates as needed. 2. Project Management * Develop detailed project plans,...testing. 5. Compliance & Controls * Work with Internal Audit , Compliance, and Treasury to embed proper segregation of… more
- ProMedica Health System (Toledo, OH)
- …tools, monitoring systems, and overall system optimization. + Collaborate with Internal Audit to support risk assessment and mitigation efforts. + Maintains ... providing customer support with employee tax questions and issues. + Proactively identify project risks or barriers and problem-solve to mitigate or resolve them. +… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... demonstrate a high level of executive presence and well-developed project management skills, in addition to the ability to...(NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management; Cyber… more
- City of New York (New York, NY)
- …the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to develop track and manage Agency ... program. ODSM is tasked with continuously improving the Agency's risk posture by ensuring that appropriate security controls are...database design and programming, including one year in a project leader capacity or as a major contributor on… more
- M&T Bank (New York, NY)
- …functions in the business unit. Serve as Subject Matter Expert (SME) for execution of risk functions; Serve as project leader on complex and highly visible ... and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the… more
- Truist (Charlotte, NC)
- …Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience ... job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk oversight...4. Experience with audit processes and techniques 5. Master's degree in Business… more