- 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 (Bridgeport, CT)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... process providing direction for risk mitigation. Collaborates with cross-functional risk, technology , cybersecurity, and business teams to enhance risk policies… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 7+ years of experience in technology risk management and internal controls implementation, including both ... use):** 11 **S&P Global Corporate** **Lead, First Line Technology Controls Testing and Monitoring** **The Team:**...+ Identify opportunities to automate controls and controls testing + Define Key Control Indicators… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... four distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. Through these… 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
- Bank of America (New York, NY)
- Sr. Business Controls Officer New York, New...as required; + Work with global GM BCO and internal stakeholders to identify control gaps, design, ... learn, grow, and make an impact. Join us! **Job Description:** The Global Markets Business Controls Office (BCO) is responsible for the creation, maintenance and… 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
- Amazon (New York, NY)
- …projects and tasks while effectively influencing, negotiating, and communicating with internal and external business partners, contractors and vendors - ... that will advance the intelligence of our last mile business . Key job responsibilities - Dive deep and works...software solutions in production - 7+ years experience in Electrical/ Control systems in a relay/PLC based controls … 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
- 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
- AECOM (New York, NY)
- …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
- Citigroup (New York, NY)
- …and internal methodologies + Oversee data sourcing, application deployment, control execution and results to ensure accuracy, completeness, and consistency in ... plans requires coordination with stakeholders across the organization, including technology , finance, treasury, operations and businesses, to ensure execution… more
- MUFG (New York, NY)
- …Purpose of Job:** The position is within the Global Markets Risk and Controls - Regulatory Risk and Surveillance team. **The Individual will:** + Provide direct ... support of the Global Markets business to monitor and mitigate regulatory risk for swaps...in the design and execution of new/existing processes and controls to detect non-compliance issues owned by front office.… more
- Synchrony (New York, NY)
- …of the Internal Audit Senior Leadership Team (SLT) , the SVP, Internal Audit - Technology and Operations Audit is responsible for developing, influencing, and ... innovative and industry leading approach to integrated coverage of Operations and Technology processes, risks, and controls across Synchrony while demonstrating… more
- PNC (New York, NY)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... the ability to evaluate and determine the adequacy of controls by considering business and technology...all levels in developing audit findings and recommendations regarding business process optimization, internal control ,… 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
- Scotiabank (New York, NY)
- …parties maintain a security posture aligned with industry best practices and our internal controls . + **Cybersecurity and Technology Risk Governance:** + ... Principles, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational,… more