- 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
- TD Bank (New York, NY)
- …+ Strong stakeholder management skills to coordinate data governance activities across technology , business , risk, and other internal organizations including ... with big data technologies + Keeps abreast of rapid business and technology innovation within business...area + Ensures business operations follow applicable internal and external requirements (eg financial controls ,… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... and improvement of function and our compliance with our internal control framework. **How you will contribute**...assessments and partnering with management to build a robust internal controls program for targeted areas of… more
- JPMorgan Chase (Jersey City, NJ)
- …framework, NIST, COBIT, SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated ability to apply ... innovation in risk management. As a Tech Risk & Controls Lead in Global Technology , Tech Risks...practices to assess and monitor risks and implement effective controls . Your role in risk identification, control … 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …resilient, and seamless integration across the applications in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...trends and key risks utilizing Tableau + Collaborate with internal and external technology audits (3rd line… 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
- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal role in shaping and implementing ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… 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
- ADP (Roseland, NJ)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... **ADP is hiring a** **Director, Economic and Trade Sanctions, Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice… more
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal role in shaping and implementing ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a… more