- BMO Financial Group (New York, NY)
- …compliance requirements into these initiatives. + Ensure effective regulatory compliance controls that enable business objectives. + Identify and advise on emerging ... assessments for business/group and assists to identify more effective compliance controls . + Perform and/or effectively challenge monitoring and testing activities… more
- SMBC (White Plains, NY)
- …IT infrastructure and technology related risks and related processes and controls within a prescribed timeframe. **Role Responsibilities** * Conduct regular audits ... requirements and assessing design, operating effectiveness and sustainability of associated controls . * Help to create audit issues and reports that clearly… more
- JPMorgan Chase (New York, NY)
- …As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly navigate the dynamic landscape of cyber threats, ... requests by regulators covering Global Technology, including Cybersecurity & Technology Controls and Firm wide Platforms and Products Technology. + Provide strategic… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- City of New York (New York, NY)
- …an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Project Manager. Under the general supervision of the ... Senior Project Controls Specialist, cost estimating work will involve review drawings...documents, plans, and specifications. The candidate will advance project controls best practices liaising with stakeholders on multiple project… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction's Division of Project Controls seeks a Senior Estimator. Under the general supervision of the Cost ... Controls Unit Senior Project Controls Specialist, cost estimating work will involve preparing Front End Planning estimates and reviewing cost estimates and… more
- HSBC (Buffalo, NY)
- …ensures the bank operates within its risk appetite by providing specialist risk and control knowledge and promoting ongoing risk and control monitoring as our ... Reporting and Advisory Specialist you will: + Provide quality risk and control analysis and develop guidance for stakeholders on the Risk Management Framework,… more
- TD Bank (NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and… more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more