- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... every future! **Purpose** The US Deputy Chief Information Security Officer (Deputy CISO) will support the MD & US...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as a ... on internal or external committees as well as on enterprise -wide Regulatory Change Management initiative, as required + Delivers relevant subject matter… more
- M&T Bank (Buffalo, NY)
- …risk management function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- Citigroup (New York, NY)
- …User Computing ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities ... relative to the enterprise control environment, including: + End User...The job is likely to be involved in both internal and external negotiations which will have a major… more
- Bank of America (New York, NY)
- …career with opportunities to learn, grow, and make an impact. Join us! ** Enterprise Financial Risk (EFR) Overview:** Enterprise Financial Risk (EFR) seeks to ... including price risk in the CFO managed securities portfolio. As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group, we also… more
- New York State Civil Service (Albany, NY)
- …analysis, Data and/or Information Security, Data Quality, Metrics and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Policy ... of data governance tooling and related capabilities;* Partners with Chief Technology Officer organization to deliver solutions;* Contributes to enterprise data… more
- JPMorgan Chase (New York, NY)
- …Asset Management Compliance team , you will serve as the Chief Compliance Officer (CCO) where you will lead oversight of regulatory compliance for registered ... most complex and dynamic fund structures in the industry as Chief Compliance Officer , working closely with the Board and cross-functional stakeholders. You will join… more
- City of New York (New York, NY)
- …- Implement the strategic goals determined by the Chief Information Security Officer (CISO), including: the strategic enterprise cybersecurity and risk ... improving the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity and availability… more
- Cengage Group (New York, NY)
- …business divisions. + Lead all aspects of documentation and evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. ... navigating sophisticated accounting issues. + In-depth knowledge of Sarbanes-Oxley compliance and internal control frameworks. + Ability to thrive in a… more
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