- Bloomberg (New York, NY)
- …team, internal stakeholders and external partners to perform testing, evaluate controls , and support the assessment of control frameworks. Responsibilities: ... technology or financial services organization. - Strong knowledge of internal controls , internal control frameworks, and risk standards (eg, COSO, ISO, NIST). -… more
- Hubbell Power Systems (Le Roy, NY)
- …for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy business. This position ... environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses and must collaborate with the HUS Group… more
- Wellington (New York, NY)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- City National Bank (New York, NY)
- …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational resilience.… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk, whilst supporting risk strategy ... region, point person for Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk and control assessments to identify potential risks… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the...on the importance of controls , an effective control environment, and the role of Internal Auditor. *… more
- New York State Civil Service (Scotia, NY)
- …circuit breaker panels.* Test, adjust, calibrate and maintain a wide variety of control equipment including central heating plant controls , building heating, air ... equipment such as motors, transformers, wiring, switches, alarm systems, traffic controls , elevators, small appliances and related equipment in accordance with… more
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations 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
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