- Robert Half (New York, NY)
- …in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... SAP S/4HANA landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit / risk assessment practice… more
- MTA (New York, NY)
- …the design and implementation of a quality assurance program and complete a risk assessment to ensure policy and procedure compliance . Lead the coordination ... principal liaison for the agency's responses to audits and investigations, ensuring compliance and coordinating risk mitigation strategies. Lead the coordination… more
- Synchrony (New York, NY)
- …the financial services sector. + Partner closely with senior leadership across IT, Risk Management, Compliance , and Business Units to embed security architecture ... insights and strategic recommendations concerning security architecture, technology trends, risk posture, and compliance . + Manage relationships with… more
- JPMorgan Chase (Brooklyn, NY)
- … and control environment of the respective LOBs or CFs, inclusive of Operational Risk , Compliance and Conduct Risks. + Prepare the annual presentation to the ... management, regulatory watch areas and areas of elevated residual risk . + Complete the quarterly Compliance and...job experience + 5 years of experience in Finance, Risk /Controls, Audit , Operational Risk Management,… more
- Citigroup (New York, NY)
- …across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive understanding ... of the Citi Data Governance Policy (CDGP) for the Risk Division globally + Assess and track compliance... management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills… more
- Meta (New York, NY)
- **Summary:** We are building a governance, risk , and compliance function to enable our company to build products that can withstand regulatory scrutiny, and ... risk .Meta's Integrity GRC is the central engine driving risk management and compliance at the company,...3+ years working in a corporate environment subject to audit against federal or industry-wide regulations. 28. Experience working… more
- PSI Services (Albany, NY)
- …. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed...metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and… more
- Capital One (New York, NY)
- …management and escalations **Competencies** The ideal candidate will be a seasoned risk management and compliance professional with strategic leadership skills, ... a passion for being a trusted advisor to the business while fulfilling compliance and risk management obligations. **Strong Business Judgment** + Strong business… more
- Santander US (New York, NY)
- …or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity ... Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management +...information technology risk management + Knowledge of risk assessments and compliance of major regulatory… more
- TD Bank (New York, NY)
- …positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of new ... section 265, section 871(m), tax treaties, structured notes, BEAT, Pillar 2, REIT compliance , branch taxation issues + Providing tax advice with respect to new… more