- The Research Foundation for SUNY (Albany, NY)
- …sound judgments and independent decision-making capabilities. Responsible for the functioning of internal controls over the position's assigned areas, and for ... provide accrual entries for financial statements. + Responsible for review of internal controls , transactions and procedures over assigned areas. This includes… more
- Citigroup (Queens, NY)
- …and Senior Management Presentations, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement ... Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls , Policy and Regulation, Problem Solving. **Other… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... requirements. **Essential Job Functions:** + Drive cross-functional collaboration with internal stakeholders responsible for data risk management to ensure proactive… more
- Bank of America (New York, NY)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance,...strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness… more
- PSI Services (Albany, NY)
- …and be able to obtain Federal clearance. **Role Responsibilities** + Collaborating with Internal teams to ensure that secure systems and networks are designed and ... and devise strategies to address them. + Working with internal teams ensure that our infrastructure and applications adhere...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- Mastercard (New York, NY)
- …leveraging your deep engineering expertise to assess the effectiveness of controls , identify emerging risks, and drive continuous improvement in our technology ... reviews and challenges of technology and product initiatives, architectures, and controls to identify potential weaknesses, single points of failure, and areas… more
- American Express (New York, NY)
- …including but not limited to: GCS SME and G&L Sales, GCS Marketing, Controls Management, Internal Audit, Independent Compliance Testing team, General Counsel's ... development and marketing objectives, business-owned collateral, and compliance related control environment. + Drive implementation of policy and regulatory… more
- BAE Systems (Endicott, NY)
- …really matter and be a part of a cause greater than yourself? The Controls and Avionics Solutions (CAS) and Power and Propulsion Solution (PPS) business areas area ... opportunity to help design and develop the next generation: Fly-By-Wire Flight Controls , Aircraft Engine Controls , Ground Vehicle Power Management Systems,… more
- JPMorgan Chase (New York, NY)
- …Technology. The teams are responsible for technology functions including Compliance, Controls , Regulatory Tech, Audit, Legal, Data Platform services, and AI/ML ... meet and exceed our evolving technology needs, as well as our technology controls agenda. **Job responsibilities** + Lead the Chief of Staff Function for Corporate… more
- Axis (New York, NY)
- …and resilient cloud architectures aligned with industry frameworks such as CIS Controls and MITRE ATT&CK for Cloud. + Define and implement hardened configurations ... robust identity and access management (IAM) models, including role-based access control (RBAC), attribute-based access control (ABAC), and least privilege… more