- Mizuho Corporate Bank (New York, NY)
- …regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control Framework- RCSAs- MGSIL (Mizuho-specific home-office ... Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT!...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front… more
- Port Authority of New York and New Jersey (New York, NY)
- …the Role** The Project Management Office (PMO) is seeking a Senior Project Control Specialist to support the development and implementation of the Agency's Capital ... as needed. Reporting to and under the supervision of the Manager, Project Controls , the successful candidate will be responsible for providing project control … 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
- JPMorgan Chase (New York, NY)
- …causes of control breaks and recommend remediation actions. + Ensure controls are properly designed, operating effectively, and support a proactive risk and ... procedures aligned to firm policies and design front office controls . + Support business control governance and...design front office controls . + Support business control governance and front office supervision management. + Oversee… more
- TD Bank (New York, NY)
- …York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… more
- NY CREATES (Albany, NY)
- …Thu Jan 30 2025 Job Description: Job Description for Facilities Systems Control Integrator JOB SUMMARY Operation, maintenance, testing and repair of UPW (Ultra-Pure ... installation, commissioning, programming, troubleshooting and maintenance of SCADA (Supervisory Control and Data Acquisition) systems. Job responsibilities include, but… more
- CIBC (New York, NY)
- …through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within the Three Lines of Defense model. As a first line ... control group, we empower CIBC's Control Framework,...providing assessment, consulting, and reporting on operational risk and controls involving people, technology, processes or external events that… more
- Intertek (Cortland, NY)
- Export Control Manager, Cortland, NY Intertek, a leading provider of quality and safety solutions to many of the top recognized brands and companies is actively ... seeking an Export Control Manager to join our Electrical team in Corland,...& clearly communicate export regulatory guidance, policy & operational controls to Business Units and Site Operational Teams as… more
- GE Aerospace (Niskayuna, NY)
- **Job Description Summary** At GE Aerospace Research, our team develops advanced control system technology for the future of flight. Our technology will enable ... for use in commercial as well as military applications. As a Senior Control Systems Research Engineer, you will architect and develop advanced modeling, controls… more
- JPMorgan Chase (New York, NY)
- Join the Control Management Organization, which reports to both the Corporate Investment Bank (CIB) Chief Financial Officer and the Oversight and Control Office. ... Our team focuses on Risk Identification & Assessment, Control Design & Evaluation, Issue Management, and Control...Supervisory tools and policies. + Prepare the business for controls audits and regulatory exams, ensuring issues are followed… more