- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... in conflicts management within a global financial institution, preferably in a control room or compliance function + Deep understanding of investment banking… more
- Federal Aviation Administration (Poughkeepsie, NY)
- …the facility. Responsibilities Directs a highly technical workforce, including functionally integrated teams of operational and support personnel, that provides air ... traffic control services throughout a geographic area. The work impacts the safe, orderly, and expeditious movement of aircraft as well as segments of the aviation… more
- Coinbase (Albany, NY)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- Dow Jones (New York, NY)
- …owners to identify, design and complete management's assessment and testing of technology related controls . + Support IT system owners and control owners in the ... Internal Audit and our External Audit Partner. + Assess processes, risks, and controls to identify control gaps and improvement opportunities across the… more
- Citigroup (New York, NY)
- …goals. Investments Business Risk is responsible for managing a holistic and integrated approach to Business risks across the Investments team. The Business Risk ... **Responsibilities:** + Senior business leader who will lead and coordinate an integrated approach to manage, measure and mitigate operating risks across the… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... providing critical input to Systems Engineering discipline processes in support of Controls and Avionics Solutions. Controls and Avionics Solutions provides… more
- BAE Systems (Endicott, NY)
- …system level integration/test and assisting in validation for complex avionics control systems. As a systems architecture engineer in our organization, you ... critical input to Systems Engineering discipline processes in support of the Controls and Avionics Solutions business area. Controls and Avionics Solutions (CAS)… more
- American Express (New York, NY)
- …colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing + ... assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data… more
- KeyBank (Buffalo, NY)
- …of Defense data risk validation framework, validation procedures, risk-based methodology, controls testing, and validation reporting. This leader will have a deep ... + Ensure that the data risk validation framework is effectively integrated into the overall risk management framework, policies, procedures, and processes… more
- NBC Universal (New York, NY)
- … control background required + Experience in documenting processes, systems, and controls + Sound working knowledge of COSO integrated framework of internal ... Design + Support the design and maintenance of a risk, compliance, and control framework which includes the identification of risks, appropriate controls , and… more