- 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
- 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
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long Island T&D team in managing the… more
- SMBC (Jersey City, NJ)
- …data definitions, data sourcing strategies and data model preferred + Participate in Testing and Quality Assurance (including test planning, test execution and ... test management) + Participate in data quality governance, data controls and data exceptions remediation process + Develop and...governance and IT stakeholders to identify additional areas of risk and procuring their help in solving complex issues… 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
- MUFG (Jersey City, NJ)
- …including ability to identify controls gaps, risk identification, control design, and control effectiveness testing . + Demonstrated leadership, ... efforts to identify, assess, and oversee technology-related risks and controls within the Technology Control Testing...scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or… more
- Deloitte (New York, NY)
- …for key stakeholders with Tableau & PowerBI + Advise teams on automating control testing and perform continuous monitoring to drive efficiency, acknowledging the ... are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- American Express (New York, NY)
- …differentiated and innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID, Assessment, Testing and Reporting ... Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused...conducting independent quality assurance and vertical process testing + Compile thematic risk reporting (levels,… 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
- American Express (New York, NY)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control...conducting independent quality assurance and vertical process testing + Support thematic risk reporting (levels,… more
- American Express (New York, NY)
- …expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... within the Audit Department plays a critical role in strengthening the department's control environment and risk management practices. This role will be… 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
- American Express (New York, NY)
- …of control improvements + Overseeing identification of areas of risk for intervention, including conducting independent quality assurance and process ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team... testing + Managing thematic risk reporting to provide actionable insights on … 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 (New York, NY)
- …are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… 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
- 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
- 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
