- JPMorgan Chase (New York, NY)
- …You will be responsible to deliver customized electronic trading workflows, controls , and exchange co-location solutions, enabling clients to access JPM's ... systems (ATSs), while collaborating closely with the firm's compliance and business control management teams to ensure adherence to control , risk management,… more
- Marex (New York, NY)
- …between Finance and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the Group Compensation Controller ... and DMA, plus award-winning data, insights and analytics Responsibilities: Financial Controls + Owner of accounting policies relating to employee expenses (IFRS2,… more
- Applied Materials (Rochester, NY)
- …in coordination with systems engineers. + Establish and monitor process controls , including Statistical Process Control (SPC), and implement mistake-proofing ... forefront of enabling the semiconductor industry through advanced software, sensors, controls , and AI/ML technologies. **Position Overview** We are seeking a highly… more
- Mizuho Corporate Bank (New York, NY)
- …covering the Americas Treasury Department, identify potential risks, ensure adherence to controls and improve the supervisory control framework Assist in ... Treasury Department (ATD) Compliance coverage Assist with and develop controls , monitoring and surveillance of Americas Treasury Department activities Assist… more
- Bloomberg (New York, NY)
- …Assessments, manages responses to data subject rights requests, drafts internal policies and coordinates regional privacy-related regulatory filings. **What's The ... for privacy, for example, the mapping of applicable regulatory obligations to risks, controls , controls testing and policy documents * Provide strong subject… more
- Bank of America (New York, NY)
- …requirements + Understanding financial data: schemas, flow, size, data issues, data controls , etc. + Building performant big data pipelines + Use programming skills ... + Produceclear, concise and repeatable technical documentation on models and testsfor internal and regulatory purposes Team Overview: Global Risk Analytics (GRA) and… more
- Public Consulting Group (Albany, NY)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial reporting… more
- Cardinal Health (Albany, NY)
- …that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a ... potential acquisitions, estimating integration costs, and ensuring proper security controls are implemented throughout the integration lifecycle. The ideal candidate… more
- Celonis (New York, NY)
- …security test cases to check for vulnerabilities or broken/missing security controls . + Provide specific risk assessment and remediation guidelines for developers ... Semgrep). + Partner with engineering and operation teams to integrate mitigation controls into continuous integration, delivery and deployment processes. + Work on… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... financial audits of HRA 's program and support areas evaluating systems of internal control , management and operational effectiveness. - Assess the auditees… more