- HomeSafe Alliance (Albany, NY)
- …month-end close activities. This role will also assist in maintaining the company's internal control framework and contribute to the ongoing improvement of ... Sr. Manager of Accounting and works closely with cross-functional teams to support internal control and compliance efforts. **Responsibilities** : + Assist with… more
- SMBC (New York, NY)
- …NYS DFS 500, FFIEC, etc ) + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. + Strong strategic thinking skills ... interact effectively at all levels within the organization. + Bachelor's Degree in Information Technology , Finance, or related field. Advanced degree a plus.… more
- Bowery Residents Committee (Manhattan, NY)
- …key controls , review of information technology general controls , review of third-party service organization control reports, and preparation of user ... internal auditing work. Responsible for determining whether internal control functions and processes at BRC...the applicable financial statements. + Appraises the effectiveness of internal controls relative to the safeguarding of… more
- Scotiabank (New York, NY)
- …ambition for every future! **Purpose** Contributes to the overall success of Technology Risk Office (CISO and Risk) by ensuring specific individual goals, plans, ... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures. **What You'll Do** + Champions a customer… more
- DXC Technology (Albany, NY)
- …practices in your code following established guidelines + Build integrations with internal and external systems + Follow established testing standards and implement ... with database concepts and SQL + Experience with version control systems (Git) + Basic understanding of web security...from the United States, Guam, or Puerto Rico** DXC Technology Company (DXC) is an Equal Opportunity employer. All… more
- Citigroup (Getzville, NY)
- …+ Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & Technology , at all levels of seniority, to ... (VP) will be responsible for NAM cross-product Regulatory Reporting and Controls covering key OTC derivative reporting related regulations including Dodd Frank… more
- Citigroup (New York, NY)
- …both in the business, corporate functions as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides ... a trade. We partner extensively with a range of internal stakeholders including Front Office Sales and Trading Desks,...a first-class experience when doing business with Citi. Our Technology partners develop and implement a wide range of… more
- SMBC (New York, NY)
- …NYS DFS 500, FFIEC, etc ) + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. + Strong strategic thinking skills ... interact effectively at all levels within the organization. + Bachelor's Degree in Information Technology , Finance, or related field. Advanced degree a plus.… more
- Bloomberg (New York, NY)
- …a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology risks, identifying ... information between leaders and teams. + Ensure Bloomberg technology teams are positioned to thoughtfully comply with regulatory...audit (third line of defense) teams to demonstrate that internal controls are effectively implemented + Stay… more
- Highmark Health (Albany, NY)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... **Company :** enGen **Job Description :** **JOB SUMMARY** The Information Security Architect - Data Protection develops and guides the implementation of security… more