- SMBC (New York, NY)
- …reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. - Support regulatory exams ... years of experience in risk or a closely related risk management role. - Business fluency in English; knowledge of Japanese is a plus. - Demonstrated proficiency in… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... & Exercises Vice President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls and applications in… more
- Mastercard (Harrison, NY)
- …and governments realize their greatest potential._ **Title and Summary** Vice President, Business Security Officer for Data and AI Who is Mastercard? Mastercard is ... to ensure the success of our mission. Overview The Business Security Enablement (BSE) team is looking for a...for the enterprise. * Enable programs to proactively manage, control , mitigate and/or remediate security risk within the organization's… more
- UL, LLC (Melville, NY)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... aligns with organizational goals to maximize its value and facilitate better business relationships. In addition to these activities, this role will require a… more
- Coinbase (Albany, NY)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- New York State Civil Service (Albany, NY)
- …gained in jobs such as Environmental Health Technician, Sanitarian for food business , Food Inspector/Investigator, Meat Inspector, Quality Control Technician for ... gained in jobs such as Environmental Health Technician, Sanitarian for food business , Food Inspector/Investigator, Meat Inspector, Quality Control Technician for… more
- TD Bank (New York, NY)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... execution of control testing, identification of findings, and delivery of high-quality...assesses, and understands key risks and the effectiveness of controls related to various business segments +… more
- Bank of America (New York, NY)
- …connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure ... contact for the Front Line Unit Businesses, Line of Business Compliance and legal team on shareholder disclosure matters...operating model with second line advisory as well as control room functions. * Support management team with resource… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... and implements procedures to enhance unit productivity and efficiency, and manage business change. Requires broad business knowledge, thorough knowledge of… more
- NBC Universal (New York, NY)
- …the office a minimum of three days per week. Subject to change based on Manager discussion or business need. As part of our selection process, external ... partnering with Comp, Benefits, HR Ops, and Finance + Serve as Total Rewards' business -side liaison to HR Operations + Translate business needs into functional… more
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