- American Express (New York, NY)
- …Own the SOX control framework for process, application and IT general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to ... program status, trends, evaluation, and remediation of deficiencies to senior leadership and risk committees of the... management functions to align on and implement SOX control expectations across business processes + Collaborate… more
- Scotiabank (New York, NY)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Product Manager - US Business Deposit Products - GTM, Global Transaction Banking...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- Citigroup (New York, NY)
- …well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Google (New York, NY)
- …our strategy, from establishing well-lit paths for developers to deploying a new control platform and addressing third-party dependency risk . You will partner ... benefits at Google . **Responsibilities:** + Own the end-to-end delivery of measurable risk reduction and business outcomes for a portfolio of complex security… more
- Scotiabank (New York, NY)
- …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Deliver end-to-end… more
- BlackRock (New York, NY)
- …with category planning, competitive bidding techniques (RFI, RFP, RFQ), creation of business cases, vendor selection, vendor risk due diligence, operations ... **About this role** ** Business Unit Overview:** BlackRock Finance consists of finance...such as Financial Planning & Analysis, Treasury, Tax, Finance Controls , Global Strategic Sourcing (" **GSS** "), Finance Platform… more
- Coinbase (Albany, NY)
- …the business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory compliance ... build activities for custom security tools, monitoring systems, and automated security controls tailored to business requirements * Fully build and own… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... **Overview** M&T Bank is seeking a Chief Information Officer for Consumer and Business Banking responsible for deep expertise in: consumer and business banking… more
- Santander US (New York, NY)
- …Duty ("SoD") rules and are reviewed with managers/supervisors. Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the ... Talk to You!** **The Difference You Make** : The Sr . Specialist, Information Security develops and implements information security...the accounts including groups they belong to. + Perform risk assessments and control gap analysis against… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In- Business Controls team within the Ratings division is dedicated to ensuring ... responding to regulators. + Connect key stakeholders, activities and projects across In- Business Controls , Ratings Technology and Digital Solutions. **Lead and… more