- PNC (New York, NY)
- …members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of ... will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily based in...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- JPMorgan Chase (New York, NY)
- …As a subject matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and ... environment. As a Lead Technical Program Manager in Travel Technology organization , you will drive the successful delivery...the team. + Develop and implement governance frameworks for risk and controls, ensuring compliance with organization… more
- M&T Bank (Buffalo, NY)
- …for assigned audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance / operational risk controls in accordance with Company or ... Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance , Technology , Operations, Risk Management, or Credit… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** This position is a direct report to the IT Operational Technology Group Product Manager. The Technology Product Owner - GIS ... and opportunities to management. Provides feedback on application design and operational features. Oversees product/project compliance with cost, schedule, and… more
- PSEG Long Island (Bethpage, NY)
- …developed policies and procedures, objectives and determines strategy for tracking operational compliance activities goals including: gathering current state and ... Summary** This position is a direct report to the Technology Group Product Manager. The NERC Compliance ...strategic direction of broader IT organization. Collaborate with Enterprise Compliance and Risk needs to identify and… more
- Coinbase (Albany, NY)
- …Program objectives are met on time and within scope. * Work across Technology , Operations, Compliance and Product teams to continually refine and improve ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...ensure successful outcomes. * Engage with key stakeholders (legal, risk , compliance , operations) to ensure ongoing communication… more
- TD Bank (New York, NY)
- …team members providing a range of support, guidance and analysis on regulatory/ compliance / technology issues. Position will support the Chief Compliance ... regulatory changes are considered within the Business and assist in implementing compliance initiatives to help manage regulatory risk . **Education &… more
- Bloomberg (New York, NY)
- …analytic programs + Working knowledge of the 2nd line of defense functions (eg compliance , risk management). + Experience using a Bloomberg Terminal Salary Range ... Internal Auditor - Technology - Chief Audit Office Location New York...and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal Audit continuously evolves the… more
- Deloitte (New York, NY)
- …areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + ... In today's digital world, technology sits at the center of every decision,...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- Fedcap (New York, NY)
- …directly and other auditors indirectly. Manage and monitor the execution of financial, operational , and information technology audits of co and its subsidiaries ... Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal...deficiency confirmation, and reporting for audits that cover financial, operational and technology risks + Perform anti-fraud… more