- CIBC (New York, NY)
- …to be a premier client-focused global bank. The Business Management Risks and Controls team (the Team) is responsible for managing governance and controls ... Capital Markets Front Office businesses identify, catalogue and test all risks and controls for existing and new products. US Business Management strives to ensure a… more
- Bloomberg (New York, NY)
- Control Management Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description & Requirements** The ... else. It's up to you to make it happen. What's the role? As a Control Management Lead in the Finance and Accounting Product Management Organization, you will be… more
- Citigroup (Getzville, NY)
- …process, promoting awareness and capability in identifying, designing, and documenting effective controls in alignment with Citi's Control Standard. + Maintain ... and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and updated when required.… more
- JPMorgan Chase (New York, NY)
- …partner with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within the product delivery ... Controls is a key function within financial institutions...controls . + Ability to translate business requirements into control requirements for integration into product design. + Financial… more
- TYLin (New York, NY)
- …Our Construction Management team is growing! We are looking for a Scheduler with Rail and Transit experience to support our NY team! **Responsibilities & ... **TYLin** is a globally recognized, full-service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the global infrastructure market. With over 3,000 employees throughout the Americas, Asia, and Europe,… more
- Trane Technologies (Buffalo, NY)
- …We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people ... to thrive at work and at home. We boldly go. **What's in it for you:** **Be a part of our mission!** As a world leader in creating comfortable, sustainable, and efficient environments, it's our responsibility to put the planet first. For us at Trane… more
- JPMorgan Chase (New York, NY)
- …processes & controls , ensuring the appropriate implementation of key controls in Policies and Standards, developing control management framework documents, ... Are you interested in driving AI governance and risk management, leading controls , and ensuring compliance for a crucial area in the firm? If so, this may be the… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities** + Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of ... audits, exams and control testing + Identify control coverage gaps and verify that controls are properly designed and implemented + Understand and implement… more
- JPMorgan Chase (New York, NY)
- …by the world's most significant corporations, governments, and institutions. The Controls Organization, in collaboration with the business, oversees the CIB's risk ... and control environment, ensuring robust governance and risk management systems....Communications and translate into business impact. + Design operational controls in partnership with business executives, including metrics and… more
- City National Bank (New York, NY)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic ... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards. Additionally, conduct… more
Recent Jobs
-
Analyst, Senior GRC Information Security Analyst
- Banc of California (Santa Ana, CA)
-
Application Developer 1-5 - PeopleSoft (TCU)
- MTA (New York, NY)