- TD Bank (New York, NY)
- …and governance related to maintaining and monitoring sound internal controls over financial reporting, disclosure and other financial and operational processes ... accountability for the completeness, accuracy and timeliness of optimized processes and controls for financial reporting. Product Control is the primary point… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key… more
- Scotiabank (New York, NY)
- …in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience ... & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the… more
- MTA (New York, NY)
- …are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective ... programs. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance practices and ethics programs… more
- Heritage Financial Credit Union (Middletown, NY)
- …actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls . + Serve as a peer coach ... CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have...control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the… more
- S&P Global (New York, NY)
- …You will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions ... with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment, including the Vendor Compliance Controls Assessment and… more
- MUFG (New York, NY)
- …Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred ... combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- Citigroup (New York, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... consistent execution of risk assessments. + Developed and maintained a centralized risk and control library, with governance over change management and… more