- Confluent (Trenton, NJ)
- …+ 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated audit ... focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and...Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control… 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
- 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
- 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
- American Express (New York, NY)
- …+ 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience ... journey, we are seeking a Director of Embedded Data Controls to champion the integration of data control...Bachelor's degree in a relevant field such as Information Technology , Data Science, Finance, Business Administration, Risk… more
- BlackRock (New York, NY)
- …may also design and perform certain testing as part of audits of BlackRock business units and technology controls across application systems and ... The candidate will collaborate closely with business , technology and data teams, and internal risk...to have a strong understanding/ability to quickly learn of business processes, risks, and controls to enhance… 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
- 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
- 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
- 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
- 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