- 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
- 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
- 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
- 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)
- …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
- 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
- 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
- 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
- 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
- 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
- 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
- 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)
- … 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
- 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