- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- MUFG (New York, NY)
- …client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth ... evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... At CVS Health, we're building a world of health around every consumer...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate… more
- Mastercard (Harrison, NY)
- … control activities. * Implement initiatives to strengthen existing controls and optimize business processes. May highlight potential exposures for communication ... a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- CIBC (New York, NY)
- …controls and develop strategies to ensure appropriate and effective testing of controls + Identify control weaknesses and root causes of compliance ... We're building a relationship-oriented bank for the modern world....designed to evaluate the design and effectiveness of business controls in meeting regulatory compliance. This position primarily supports… more
- CBRE (New York, NY)
- …organization * Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by CBRE and ... global compliance program to ensure adherence to CBRE and client compliance and controls requirements * World-class safety and controls compliance is a… more
- Ankura (NY)
- …execute projects involving US international trade and technology security controls , Defense Industrial Base (DIB) -related cybersecurity, and other national ... and enhancement of clients' international trade and technology security controls compliance posture, particularly with respect to integration of automated… more
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