• Technology & Business

    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
    RGP (06/09/25)
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  • SOX Internal Controls Analyst

    Amentum (Trenton, NJ)
    …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Associate, Capital Markets Business Risk…

    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
    CIBC (05/22/25)
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  • Manager, First Line Technology

    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
    S&P Global (04/14/25)
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  • Director - Data Governance & Management; Data…

    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
    American Express (06/04/25)
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  • Senior Executive Administrative…

    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
    JPMorgan Chase (05/10/25)
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  • New York City Internal Audit and Financial…

    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
    Robert Half (05/11/25)
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  • Director - Data Governance & Management; Embedded…

    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
    American Express (06/05/25)
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  • Vice President, Internal Audit Data…

    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
    BlackRock (06/04/25)
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  • SAP Controls Senior Consultant

    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
    Robert Half (05/11/25)
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  • Financial Controls Senior Manager/…

    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
    TD Bank (06/07/25)
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  • TTS Domestic Payments & Express Controls

    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
    Citigroup (05/31/25)
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  • Financial Controls Manager/ Regulatory…

    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
    TD Bank (06/07/25)
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  • Director- Risk & Controls for Open Banking…

    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
    Mastercard (05/28/25)
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  • TD Securities, Employee Relations Director,…

    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
    TD Bank (06/06/25)
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  • Export Control Officer

    New Jersey Institute of Technology (Newark, NJ)
    …relating to export controls project assessments, government registrations, technology control plans, government licenses, and all other export-related ... indirect physical or logical access to information or technologies subjected to US Export Control Laws and Regulations (Export Controls ). Both Export Control more
    New Jersey Institute of Technology (04/09/25)
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  • Technology Risk Management - Control

    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
    MUFG (06/08/25)
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  • NAM & Latin America Head of E-Trading Risk…

    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
    Citigroup (04/23/25)
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  • Internal Auditor Sr - Technology

    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
    PNC (05/16/25)
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  • Sr Principal Prj Controls Eng - Cost SAP

    PSEG (Newark, NJ)
    …a regular basis, require employees to live within a commutable distance and, since business needs vary by position and may change over time, managers will set ... one another you might typically associate with a small business . Our focus on combatting climate change through clean...Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030… more
    PSEG (05/15/25)
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