- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Merck (West Point, PA)
- …+ Utilize extensive experience in design controls , device transfer, control strategies, device risk management, and design verification testing to ... **Job Description** **Job Summary:** The Associate Director of Device Technology is a key leadership role within the Device...external partners and suppliers. + Proven expertise in design controls , risk analysis, control strategies,… more
- Comerica (Auburn Hills, MI)
- …established objectives and expectations of business partners and/or colleagues. Technology /Operational/ Risk Control + Cultivate good system management ... compliance and control activities support technology and enterprise business objectives and are aligned with executive risk tolerances and expectations.… more
- Truist (Charlotte, NC)
- …executive leadership, technical teams, and business partners, the Senior Technology Change Analyst champions continuous improvement, mitigates risk , and ... Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls .Lead risk assessments and compliance reviews for high-impact changes +… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... the culture of engagement and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- REI (Seattle, WA)
- …by using a careful, risk -based approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, ... works with others across the co-op, giving guidance on risk and control practices. The Senior Internal...Also present findings to senior and mid management in business . Suggest improvements in process, policy, or technology… more
- Comcast (Philadelphia, PA)
- …information security frameworks, Control Objectives for Information and Related Technology controls , and governmental and legal requirements. Able to quickly ... thorough inquiry and data analysis to understand security and technology operations, assess risk , and develops project...skills and technical knowledge to assessing processes, risks, and controls . + Stays current on relevant business … more
- Integra LifeSciences (Princeton, NJ)
- …and future ways of working into detailed project plans that help to execute the technology solutions. By working with various business and IT leaders across the ... rep, Business Systems and IT experts, data management, compliance, technology and consulting resources. + External consultant when required + Key Business… more
- Guidehouse (Mclean, VA)
- … Control and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and ... the quality of project deliverables and timelines; meeting firm goals for financial, business , and risk objectives; and ultimately solving the client's problem.… more
- Insight Global (Fort Mill, SC)
- …rate risk , balance sheet management, financial forecasting, line of business capital allocations, funds transfer pricing, and financial and regulatory reporting ... of Directors and Regulators. This role will support Finance Risk Management (FRM) technology and data projects...Data skills ETL/ETL Testing CPA/CFA Experience writing and refining business requirements documents within a bank Able to work… more