- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role...needs. Data Quality: + Develop and manage data quality controls for domain to ensure the accuracy, completeness, and… more
- Mastercard (Harrison, NY)
- …regulatory lawyer to focus on sanctions, anti-money laundering (AML), and export controls as these dynamic and complex issues intersect with Mastercard's global ... to the Senior Managing Counsel responsible for sanctions, AML, and export controls . Essential responsibilities in this role include: * Advise across the organization… more
- City of New York (New York, NY)
- …Management in conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or improve operational… more
- Justworks (New York, NY)
- …AI treads, AI threat landscape, AI vulnerabilities and remediations and AI security control advancement. + Evaluate and assess AI tools and play a critical role ... in AI system management and governance + Evaluate existing AI security controls and identify opportunities to enhance the security posture and software designs +… more
- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control , ... the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
- MUFG (New York, NY)
- …Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining ... organizational risks through the design and implementation of appropriate mitigating controls . The ideal candidate will have a deep understanding of operational… more
- Stark Tech Group (Buffalo, NY)
- …+ Sound knowledge of electrical circuits, HVAC, sensors and signal types, and controls required. + Familiarity with common control sequences including ASHRAE ... will be responsible for providing engineered drawings for HVAC control systems. You should be able to review specifications...experience in relevant field. + 4+ years' experience in controls design engineering OR 8+ years as a … more