- Stony Brook University (Stony Brook, NY)
- …**Primary Location** : US-NY-Stony Brook **Department/Hiring Area:** : Division of Enterprise Risk Management **Schedule** : Full-time **Shift** : Day ... **Privacy and Compliance:** + Work with the CPO, the Director of Risk Management and Policy Compliance...and Policy Compliance and all policy owners across the enterprise to assess institutional policies, procedures, and operations to… more
- MTA (New York, NY)
- … data and component, and systems perspectives. The position also considers all risk assessments, data driven analytics, and actively seeks to develop and ... HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Director LOCATION: Various/ 2 Broadway New York, NY 10004 HOURS OF… more
- Nike (Beaverton, OR)
- …processes. + Conduct risk assessments and identify control gaps across enterprise data domains. + Lead coordination with internal audit and third-party ... Assurance & Governance (50%)** + Design and implement a risk -based internal control framework for sustainability data ...financial reporting frameworks (eg, SOX, COSO) and integrated into enterprise risk management processes. + Support the… more
- Novo Nordisk (Plainsboro, NJ)
- …who can clearly convey the status of security and related issues surrounding enterprise risk management decisions to all levels of the organization including ... Finance & Operations works closely across the organization to guide enterprise -wide resource allocations, investment choices, drive core operations and develop… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to... management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior… more
- American Express (Phoenix, AZ)
- …including an understanding of iterative development practices. * Experience with data risk management practices. **Qualifications** Salary Range: $89,250.00 to ... strategy for improving how Amex manages our customer's critical data . This position reports to the Director ...best practices. With continuous changes in the regulatory and risk management environment the program this Senior Associate is… more
- American Express (New York, NY)
- …querying databases and creating data models. * Experience with data risk management practices. **Qualifications** Salary Range: $123,000.00 to $215,250.00 ... strategy of improving how Amex manages our customer's critical data . This position reports to the Director ...best practices. With continuous changes in the regulatory and risk management environment the program this Senior Manager is… more
- Bard College (Annandale On Hudson, NY)
- …Trustees at specified intervals. + Maintain and enhance internal controls and manage enterprise risk . + Review, assess, and allocate resources across the ... leadership team, the CFO will work closely with the Director , the Board of Trustees, and staff at all...and cash management. + Maintain accurate and thorough financial data based on GAAP. + Cultivate relationship with BGC's… more
- PNC (Washington, DC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... a key role in helping to establish, and will operate and maintain, an enterprise system for legal entity management that covers PNC's core subsidiaries and other… more
- Wells Fargo (Wilmington, DE)
- …with enterprise goals and policies. + Develop and implement data -driven marketing strategies to drive new customer acquisition and engagement. + Provide ... role:** Wells Fargo is seeking a **Senior Lead Product Manager (Executive Director )** to drive the strategic development and execution of omni-channel marketing… more