- Unity Technologies (New York, NY)
- … testing , evidence management, and continuous improvement of technology control environments across relevant compliance mandates, including but not limited to ... technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with IT,… more
- PSEG Long Island (Bethpage, NY)
- …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this ... timely manner and close any backlogs. + Governance and Controls Assurance : + Lead the development and...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- SMBC (New York, NY)
- …and Control Function departments on requirement gathering, user acceptance testing , as well as production support - Define acceptance criteria during development ... projects - Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the applications of technology… more
- RWE Clean Energy (New York, NY)
- …codes, new technology and internal company design standards/requirements + Oversee various testing and quality assurance checks by Engineering or subcontractor ... includes estimating, establishing subcontracts, supervising subcontractors and vendors, quality control , maintaining project schedules and interfacing directly with the… more
- RWE Clean Energy (Valhalla, NY)
- …Purchase Agreements and EPC agreements to ensure design compliance + Oversee various testing and quality assurance checks to verify the quality of completed ... the task order and accounting process + Develop a specification for BESS system controls to ensure compliance with the energy use case model + Create a detailed… more
- Bloomberg (New York, NY)
- …institutions or technology companies + Expertise in risk assurance , controls testing , and associated control remediation + Understanding of ... Risk Assurance & Controls Testing ... Risk Assurance & Controls Testing Officer - Chief ...risk , and operational resilience + Hands-on work automating control testing regimes using advanced analytics and… more
- TD Bank (New York, NY)
- …and **managing standards** for **program-wide governance and escalation** , executing ** risk assessments, testing , quality assurance ** and **training** ... diligence, policy, governance, training and/or compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment,… more
- American Express (New York, NY)
- …coordination, and alignment with regulatory updates. Project-manage the design and rollout of risk testing and quality assurance programs as project ... Drive project-level identification of high- risk areas through coordinated quality assurance reviews and data-driven process testing . Oversee the development… more
- American Express (New York, NY)
- …updates) + Support control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and events + ... conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels, trends, causes) + Categorize controls … more
- TD Bank (New York, NY)
- …Quality Assurance (US) team is responsible for providing independent quality assurance of compliance risk through the execution of reviews. These reviews ... equivalent a plus + 8+ years of internal audit, testing and/or quality assurance experience + Knowledge...impacts to the Bank + Maintains a culture of risk management and control , supported by effective… more
- Grant Thornton (New York, NY)
- …business process and information technology controls to mitigate the Company's risk . Strategic Assurance and SOC Services - Essential Duties and ... system subject to the examination, collaborate with process and control owners to help identify the relevant controls...+ Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned… more
- TD Bank (New York, NY)
- …manipulation, marking the open/close/auctions, and collusion). + Strong understanding of operational risk , and control testing requirements. + Experience in ... requirements and assisting business units to manage their regulatory risk . The Surveillance Quality Assurance Manager will...Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global… more
- Deloitte (Jericho, NY)
- …fraud risks within the audit; + Preparing for, supporting, and participating in testing for management override of internal controls ; and + Reviewing and ... supporting assessments of Anti-fraud program and controls , including fraud risk assessments. Besides helping...may have the opportunity to deliver forensic and fraud-based assurance services directly to our clients. Our Fraud &… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in… more
- City National Bank (New York, NY)
- …* Review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the ... management activities: control identification to match appropriate controls with identified risk exposures to lower... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- Capital One (New York, NY)
- … assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless ... security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination… more
- JPMorgan Chase (New York, NY)
- …to review and understand key processes & practices, strengthen risk & control identification, support control testing (conducted by the Testing ... Analytics (D&A) Product & Platform team, you will oversee risk and control environment related to D&A...in controls , or information security, audit, quality assurance , risk management, or compliance; strong understanding… more
- JPMorgan Chase (New York, NY)
- …to review and understand key processes & practices, strengthen risk & control identification, support control testing (conducted by the Testing ... services experience in controls , information security, audit, quality assurance , risk management, or compliance **Required qualifications, capabilities and… more
- Grant Thornton (New York, NY)
- …for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Manage the development of ... financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- MUFG (New York, NY)
- … and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
