- RGP (New York, NY)
- … to the core set of technology control objectives. + Ensure control objectives and associated internal controls are written in a clear, consistent ... We are seeking a highly skilled Internal Business Controls /...teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control … more
- Amentum (Trenton, NJ)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CIBC (New York, NY)
- …managing deficiencies. + Advising businesses on the implementation and monitoring of Business -Managed Technology controls and assisting with the completion ... controls for existing and new products. US Business Management strives to ensure a sound control...and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies… more
- Scotiabank (New York, NY)
- …Additionally, the director will collaborate with key stakeholders - including compliance, legal, internal audit, technology , and business leaders - to ... bank's risk strategies proactively. + Work in partnership with Internal Control by setting up boundaries and...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions...of experience in a large global organization leading the technology risk function. + Master of Business … more
- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... quality. As an Senior Executive Assistant in Cybersecurity and Technology Controls , you will need to work...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- Robert Half (New York, NY)
- …security, privacy, software development, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy ... opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data, relationship building, technology , and… more
- Wells Fargo (New York, NY)
- …for any kind of data analysis. + Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and ... Senior Lead Control Officer will collaborate with various stakeholders across technology , business , and compliance functions to foster a strong risk culture… more
- Syensqo (Princeton, NJ)
- Job ID 31947 **US Export Controls & Sanctions Manager** Regular Greenville - TX, United States of America (https://www.google.com/maps/place/Greenville - TX,United ... region, audit requests and investigatory inquiry responses, monitoring NAM export control and sanctions regulations, conducting training (such as on visitor access… more
- Kyndryl (New York, NY)
- …work: a) internal , external audit/compliance risk assessments; b) financial statement audits/SOX/ internal controls ; c) SOC reporting, CUEC; d) IT General ... Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day....cloud hosted, to drive the execution of SOX IT controls . The role will work with a control… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... in assessing an ERP installation in the context of Business Controls , Security, Internal Audit,...control frameworks, with understanding of both IT and Business risks and controls concepts related to… more
- Citigroup (New York, NY)
- …oversight and executing transformation) + Escalations (Operational events, Tech events, internal business escalations) + Prudential and Regulatory Risk (includes ... It has a primary focus on the Domestic Payments Business and Payments Express technology platform. This...platform. This role requires requisite experience in the Payments business , a strong knowledge of Controls and… more
- Mastercard (New York, NY)
- …payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- TD Bank (New York, NY)
- …to own area of expertise + Ensures programs and practices continue to meet business needs, comply with internal and external requirements, and align with Human ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- MUFG (New York, NY)
- …related risk assessment/testing methodologies evaluating the adequacy and efficiency of internal controls , and identifying issues resulting from internal ... + Risk management exposure including evaluating the adequacy and efficiency of internal controls , and identifying issues + Exposure to enforcement agencies… more
- Citigroup (New York, NY)
- …+ Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business , including preparing of responses to ... with Regulators, Internal Audit and Senior Management within Global Markets, Technology and Second Line functions, as well as representing ETRC in key E-Trading… more
- PNC (New York, NY)
- …thought, and orderliness of presentation. + Executes procedures supporting external audit of internal controls , business processes, and account balances. + ... to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control ,… more
- Entergy (New York, NY)
- **Job Title:** Document Controls Analyst **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This position is located in New Orleans, LA - ... information generated throughout projects consistent with organization standards and internal user requirements + Compiles and issues technical reports of… more
- PNC (New York, NY)
- … clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews ... of presentation. + Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Keeps… more
- AECOM (Piscataway, NJ)
- …us. **Job Description** AECOM has a position opening for a **Protection and Controls ** **Engineer** to support our growing Energy Business Line's Engineering ... electrolyzers, etc.). We are looking for a talented engineer with a protection and controls background to promote our skills to new clients and maintain our existing… more