- 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
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... cross-functional teams and senior or executive leadership to align technology practices with overarching business goals and...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Amentum (Albany, NY)
- …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 (NY)
- …Business , or Information Technology . + 10+ years of experience in technology risk management and internal controls implementation, including both ... use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring** **The Team:**...of experience in a large global organization leading the technology risk function. + Master of Business … more
- American Express (New York, NY)
- …the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated data offices, technology teams, data stewards, and ... + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience… 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
- Citigroup (Getzville, NY)
- …Finance + Implement processes for the effective internal Data Management controls by monitoring business data quality reports with associated key indicators ... Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls ...Data Quality reporting through the definition and implementation of business , data and system related control and… more
- University of Rochester (Rochester, NY)
- …with compliance and confidentiality + Identifies and evaluates complex business and technology risks, internal controls that mitigate risks, and related ... and information technology management processes and demonstrates advanced understanding of business processes, internal control risk management, IT … more
- Hubbell Power Systems (Westbury, NY)
- …receivables. + Keeps customer information, opportunity pipeline, and forecasts current in relevant internal CRM systems + Controls sales expenses to meet budgets ... Sales Director, Protection and Controls - South Central (Remote) Apply now "...on the sales and application of power system protection, control and power quality devices and solutions. The area… 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
- TD Bank (New York, NY)
- …Proven track record of partnering with business , finance, risk, audit, and technology teams to drive control effectiveness and risk mitigation strategies. + ... decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a… 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
- WSP USA (Troy, NY)
- …You Are** The ideal candidate will possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- TD Bank (New York, NY)
- …Proven track record of partnering with business , finance, risk, audit, and technology teams to drive control effectiveness and risk mitigation strategies. + ... appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Trane Technologies (Rochester, NY)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...+ Ensures customer satisfaction by collaborating with customers and internal teams to resolve issues as they arise. **What… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Provides technical support to a variety of activities such as technology transfer, design transfer, process control strategy development, process validation ... post-commercialization activities. + Evaluates product and process risks during technology transfer, design transfer, process control strategy development,… 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