- Rubrik (Albany, NY)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... and feature deliverables. **What you'll do:** + Integrate security controls and practices into Rubrik's secure SDLC and collaborate...and culture:** + Our Company: We are committed to building a merit-based organization that offers equal access to… more
- Deloitte (New York, NY)
- …and motivating others? Plan your next career move with Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals who want to ... in terms of complexity, required time and resources. + Participate in practice building initiatives - like recruiting, staffing, and training. The team Our team… more
- CIBC (New York, NY)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc...+ Assist in the management of all procedures and controls within the Operations team + Resolve issues and… more
- JPMorgan Chase (New York, NY)
- Do you love improving the lives of millions of customers and merchants by building innovative products? Are you excited about creating a fintech platform that fuels ... a team of cross-functional partners to ensure a strong risk and controls environment (eg, Risk, Controls , Legal, Compliance) **Required qualifications,… more
- Bloomberg (New York, NY)
- …and Operations team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and accountability. Our ... Identify opportunities for automation and process improvements to strengthen controls and oversight **Cross-Functional Collaboration** + Partner with Legal,… more
- Datavant (Albany, NY)
- …development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively implemented. + ... monitoring and auditing to validate the effectiveness of program controls and ensure adherence to policies and procedures. Help...field (eg, CCEP, CHC, CIPP). We are committed to building a diverse team of Datavanters who are all… more
- S&P Global (New York, NY)
- …Driving the cybersecurity process forward by regularly auditing the policies and controls in place + Building a vulnerability management program: Ensuring ... and take appropriate steps to remediate them + Design and implement security controls and processes across Kensho and provide monitoring to ensure compliance. +… more
- Coinbase (Albany, NY)
- …continue to expand our innovative offerings. You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing ... launches. * Identify and implement improvements to revenue systems, processes, and controls , leveraging blockchain data and automation tools. * Implement and monitor… more
- PVH Corp. (New York, NY)
- …authorities), documentation, transfer pricing related Sarbanes Oxley matters (internal controls ), transfer pricing Fin 48s, and tax-related valuations. Transfer ... respect to uncertain tax positions (FIN 48). + Maintain reliable internal controls with respect to intercompany transactions, maintenance, and compliance. + Ensure… more
- Rubrik (Albany, NY)
- …develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks ... to FedRAMP compliance (eg, experience with NIST SP 800-53, FedRAMP controls , JAB/Agency ATO processes). + Excellent analytical, problem-solving, and decision-making… more
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