- American Express (New York, NY)
- …Line of Defense (1LOD) Financial Crimes Manager focused on ensuring risk and control management is embedded in the day-to-day operations of our organization. This ... Framework inclusive of risk appetite, monitoring metrics, minimum end-to-end control requirements and governance expectations. + Support the effective governance… more
- Citigroup (New York, NY)
- …have strategic oversight and management responsibilities relative to the enterprise control environment, including: + End User Computing Transformation + End User ... EUC Governance for the enterprise + _Define and Execute comprehensive EUC control framework and transformation roadmap for Citi globally_ + _Establish EUC governance… more
- Deloitte (New York, NY)
- …around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other ... the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3)...and client locations + Limited Sponsorship may be available Preferred : + Master's in accounting or Information Systems +… more
- MongoDB (New York, NY)
- …to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of ... relationships across Finance, IT, and Engineering; become a trusted advisor for control owners, and use your experience and capabilities to ensure audit objectives… more
- American Express (New York, NY)
- …requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management, risk mitigation** , and **team leadership** . The ... team - a mix of internal/external partners to ensure all aspects, quality control , constructability and safety of the project are achieved along with cost and… more
- CBRE (Albany, NY)
- …N4 is certified, preferred but not required. **KNOWLEDGE** . Knowledge of control and HVAC systems and their terminology. . Must possess a thorough knowledge of ... live in Midwest Zone** **Application Engineer** **About the Role:** Understand and manage control databases, user interfaces and setup of control systems based… more
- American Express (New York, NY)
- …planning audit projects, defining objectives and scope, and coordinating with control groups and external auditors to ensure effective execution; conduct L1 ... / Management Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit + Support business monitoring activities with… more
- American Express (New York, NY)
- …is an exciting opportunity to contribute and support in creating quality & control processes across NAS to drive better risk management strategies. These processes ... ensuring we "Do It The Right Way" through risk control that is integrated in our product development and...internal controls, with experience supporting compliance and audits is preferred . * Proactive mindset with a drive for continuous… more
- Citigroup (New York, NY)
- …journey, directly contributing to the enhancement and automation of our control environment within the global Trade and Working Capital Solutions (TWCS) ... regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and vulnerabilities, developing and deploying automated solutions to… more
- City of New York (New York, NY)
- …From: November 6, 2024 To: November 26, 2024 The Division of Disease Control 's mission is to safeguard the health of New Yorkers through identification, ... surveillance, treatment, control , and prevention of infectious diseases, which is achieved...education and outreach to congregate setting staff and clients. PREFERRED SKILLS: - Strong organizational and time management skills.… more