- Syntricate Technologies (New York, NY)
- Director, Internal Risk Management New York City, NY or Commack,...extensive risk experience in banking. We need a RISK SME, not a manager with some ... working with below skill: Total IT experience: Years working with: Director, Internal Risk Management Years working with: Hardware & Software Years working with:… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ... providing objective evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within… more
- Apollo (New York, NY)
- Position Overview Apollo is a high-growth, global alternative asset manager . In our asset management business, we seek to provide our clients excess return at ... every point along the risk -reward spectrum from investment grade to private equity with...acquire accelerated development in the areas of consolidations, close management , financial statement compilation, corporate accounting and analytics. The… more
- Blackstone (New York, NY)
- …businesses, providing comprehensive financing solutions across the capital structure and risk spectrum, including management of Blackstone Mortgage Trust (NYSE: ... Blackstone is the world's largest alternative asset manager . We seek to create positive economic impact...companies solve problems. Our $1.1 trillion in assets under management include investment vehicles focused on private equity, real… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... and assist in addressing risk in both proactive and...processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Jersey City, NJ)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Controls Attestation Management in ... risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive… more
- Fiserv (Berkeley Heights, NJ)
- …network technologies within Fiserv. This role involves developing and implementing risk management strategies, ensuring compliance with relevant regulations, and ... program activities in the areas of audit, technology, compliance, risk management and security. In this role...in an enterprise network environment. + 6+ years of SOX IT control execution or testing or IT auditing… more
- Deloitte (Morristown, NJ)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... We are seeking an experienced audit leader that has strong knowledge of audit, risk management , and regulatory expectations (eg, Office of the Comptroller of… more
- JPMorgan Chase (Jersey City, NJ)
- …change management , Office of Legal Obligations, Estimations and Model Risk Management , User Tool, and Intelligent Solutions Control Frameworks + ... services industry with background in controls, audit, quality assurance, operational risk management , or compliance **Preferred qualifications, capabilities, and… more
- JPMorgan Chase (Jersey City, NJ)
- …independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ... providing objective evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within… more
- NBC Universal (Englewood Cliffs, NJ)
- …report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs ... spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the Company's… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Loyalty Operations & Compliance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... role will be involved in creating, executing and reviewing SOX Controls with an impact on financial information. **What...an impact on financial information. **What you'll do** The Manager , Loyalty Operations & Compliance will work with a… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control, SOX , risk management , public accounting or other related business ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...Americas Internal Audit Plan to verify whether corporate governance, risk management , and internal control systems are… more
- Pfizer (New York, NY)
- …clauses and incorporating them into standard clauses/templates for consistency and risk management **Strategic Thinking** + Leverage knowledge of customers, ... **ROLE SUMMARY** The Contract Development Manager is a significant, cross-functional role within the...US Pfizer businesses and stakeholders (including Contract Strategy and Management , Legal, Account Management , Portfolio Teams, Trade,… more
- Unilever (Englewood Cliffs, NJ)
- …and their interconnections. + Familiarity with SOX compliance, auditing processes, and risk management practices is a plus. + Knowledge of local regulations ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United...assurance, and strategic guidance in areas such as business risk management , financial reporting and control, internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
