- HSBC (Buffalo, NY)
- … technology is preferred + Bachelor's degree in Computer Science, Information Technology , or related field (Master's preferred), engineering formation is ... planet we all share. We are seeking a visionary technology leader who embodies our values of ownership, transparency,...innovation and operational excellence. As our US IWPB Chief Information Officer you will: + Provide strategic leadership for… more
- Air Company (Brooklyn, NY)
- …other roles This position requires access to technology , software and other information that is subject to governmental access control restrictions, due to ... controls , security classification and/or designation as Controlled Unclassified Information . Employment in this position is conditioned on the candidate's… more
- US Bank (New York, NY)
- …external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies; external auditors; external subject ... internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA, CRC, or… more
- Mastercard (Harrison, NY)
- …the governance framework for Mastercard's Global AML, Sanctions, and Export Controls programs, ensuring alignment with regulatory expectations, internal ... payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique… more
- Citigroup (Getzville, NY)
- …with Operational Risk Management, Finance, Legal, Finance & Risk Shared Services, Technology , and various other internal groups. + Regularly manage and ... Risk Reporting & Analytics within Risk - Data, Analytics, Reporting, and Technology is responsible for the production of comprehensive operational risk … more
- TD Bank (New York, NY)
- …area and business requirements + Contact for business management, external/ internal auditors, dealing with non-routine information + Manages/assists ... FCRMBO - Retail coordinates with other FCRM groups such as Sanctions, Control groups, and various Retail banking business groups. Act as trusted advisor,… more
- General Motors (Albany, NY)
- …frameworks as well as CAS and FAR/DFAR requirements + Identify and execute internal controls , SOX compliance and financial procedures + Ensure designed financial ... practices, accounting guidance applicable to the Aerospace and Defense industry and internal and external controls associated with government contracting. This… more
- Bank of America (New York, NY)
- …proper classification and visibility of restricted account types across systems. - Control Framework: Design and maintain product-level controls , in partnership ... America, each day brings innovation and opportunity. We are dedicated to turning technology advances into treasury solutions for our clients globally - across all… more
- CAE USA INC (Binghamton, NY)
- …authorization, security management, and continuous monitoring of both networked and standalone information systems. + Ensure that selected security controls are ... + Recognition, professional development, advancement and having fun! Summary As an Information Systems Security Officer (ISSO) you will join the CAE USA, Inc.… more
- MetLife (New York, NY)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking for an experienced Senior ... The Team You Will Join Internal Audit (IA) is an independent global organization...of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the IT… more
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