- 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
- 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
- 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
- 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
- AIG (Jersey City, NJ)
- …and promote successful implementation of controls /processes to comply with the internal and external control requirements + Assess risks and drive actions ... customers to manage risk. Join us as a VP, Technology Risk & Controls to play your...+ Experience in Internal Audit or Financial Control , particularly Technology Audits in Public… 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
- 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
- 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
- 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
- MUFG (Jersey City, NJ)
- …designing, implementing, and operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in technology areas ... frameworks designed to identify, evaluate, and manage technology -related risks and controls across the company or a particular business or function.… 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
- Broadridge Financial Solutions (Newark, NJ)
- …+ Liaise with internal IT to address technical issues, changes and technology requirements for the business . + Create, track, update and distribute client ... team. Broadridge is Growing! We are looking for a Business Controls Manager to join our team...of the time. Job Responsibilities: + Key administration of internal controls and governance including developing and… more
- ADP (Roseland, NJ)
- …Assets Control (OFAC), and other applicable international AML, export controls and economic and trade sanctions laws and regulations; 2) identifying emerging ... **ADP is hiring a** **Senior Director, AML Practice, Export Controls , Economic and Trade Sanctions** The Senior Director, AML Practice, Export Controls , Economic… 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
- JPMorgan Chase (Jersey City, NJ)
- …industry compliance. As a Tech Risk & Controls Director in the Cybersecurity and Technology Controls line of business , you will play a pivotal role in ... firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain 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
- 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