- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...It requires a catalyst to be set in motion. Information , imagination, people, technology -the right combination can… more
- The Gleason Works (Rochester, NY)
- …tool elements to obtain optimum operating performance with Fanuc and Siemens-based control systems. + Interact with Gleason internal project management during ... manufacturing facilities worldwide, Gleason Corporation is a leader in gear technology . Gleason's product and service offerings include gear and transmission design… more
- Scotiabank (New York, NY)
- …of security controls and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance: + Understands how ... Senior Manager, US Information Security & Control **Requisition ID:**...also play a pivotal role in reviewing and managing technology and cybersecurity risks and controls to… more
- HSBC (Buffalo, NY)
- …of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) including ... Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow and... Control Assurance, SOX Controls testing, Internal Audit, Internal Controls and… more
- American Express (New York, NY)
- …technology audit colleagues provide internal audit assurance over first-line information technology general control processes + Assume full ... Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk,… more
- Citigroup (Queens, NY)
- …and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, ... their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading...This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a… more
- MUFG (New York, NY)
- …hoc Risk/ Controls review, all components of the Risk and Control Self-Assessments (RCSA), Fraud Assessments, Third Party Vendor Assessments, Scenario Analysis, ... samples needed to test controls + Rewrite controls to meet control description requirements +...management and employees + Bachelor's degree is required in technology , engineering, risk management, computer science, information … more
- Equitable (Syracuse, NY)
- …identify and implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to achieve a ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key… more
- JPMorgan Chase (New York, NY)
- …and portfolio management processes + Experience in Control Management; Risk and Control Self Assessments (RCSA); internal controls design, review and ... partners as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology , Internal Audit) while engaging diverse perspectives + Drive… more
- Veolia North America (West Nyack, NY)
- …Exercise discretion and independent judgment. + Familiar with basic electric AC/DC circuits, control wirings and PLC controls programming. + Knowledge of widely ... years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution...**Position Purpose:** Functions as a subject matter expert for controls systems support required for the operations of a… more