- MTA (New York, NY)
- …policies, procedures, and guidelines. In the Technology Audit Area: + Control Objectives for Information and Related Technology Framework (COSO ... in positive change within the organization by improving the efficiency, effectiveness, and internal controls of the departments or operations being reviewed. +… more
- JPMorgan Chase (New York, NY)
- …you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and ... mitigating internal threats. Collaborating with diverse partners across the company,...Collaborating with diverse partners across the company, including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and… more
- Citigroup (New York, NY)
- …access to capital and liquidity. **Overview of the organization:** The Chief Technology Office (CTO) is responsible for defining and executing the core architecture ... and technology strategy across the enterprise by working in partnership...and strategy for cross-business COO functions such as -payments control services, global reconciliations, reg. reporting, liquidity management, and… more
- CBRE (Albany, NY)
- …Advisory Segment Role type Full-time Areas of Interest Accounting/Finance, Digital & Technology / Information Technology Location(s) Dallas - Texas - United ... with auditors, and ensuring compliance of the systems with information security standards and regulatory requirements. This role is...and annual reviews of user roles. + Perform other controls as required. + Work with internal … more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... a challenging environment and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall success of the Audit… more
- GE HealthCare (Niskayuna, NY)
- **Job Description Summary** As a leading global medical technology , pharmaceutical diagnostics, and digital solutions innovator, GE HealthCare enables clinicians to ... modeling, simulation, and design of power electronic circuits and controls + Develop and test power converters devices +...and test power converters devices + Develop and test control solutions for power converters devices + Participate with… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. ... Identify risk-related issues needing escalation to management + Maintain M&T internal control standards, including timely implementation of internal and… more
- TD Bank (New York, NY)
- …with internal partners and external regulators * Solid understanding of technology 's role in the business and compliance controls * Effective negotiation ... senior leadership and the Boards on the state of regulatory compliance risks, controls and outcomes * Work closely with business leaders to develop and… more
- City of New York (New York, NY)
- …role requires administrative tasks for tracking critical items with current status, quality control and editing of documents for project controls , and the ... Division is strongly customer service oriented, collaborative and delivery-focused. More information can be found on our website at: Modernizing NYCHA Properties.… more
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