- American Packaging (Rochester, NY)
- Controls Engineer Rochester, NY (http://maps.google.com/maps?q=Engineered,+Laminations+and+Co+Rochester+NY+USA+14613) Description At American Packaging Corporation ... success is fueled from the inside out. We're constantly seeking to improve our internal operations and were named a "Best of the Best" in the Best workplaces… more
- Bloomberg (New York, NY)
- … Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing oversight on the effectiveness of key ... and reporting results + Facilitate the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders… more
- TD Bank (New York, NY)
- …providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to ... + Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls are in place for existing systems or will be… more
- Citigroup (Getzville, NY)
- …and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks + Be fully up ... **Head of Risk & Control for Payments Operations for NAM Cluster -...business with regards to the adherence to process related controls / policy requirements and the effectiveness of the… more
- Coinbase (Albany, NY)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- TD Bank (New York, NY)
- …York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… 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
- TD Bank (New York, NY)
- …processes and controls and connects the dots across issues and control deficiencies across various BUs in order to increase standardization of solutions, ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio… more
- JPMorgan Chase (Brooklyn, NY)
- …**Job Responsibilities** + Partner with the business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of ... SOX, CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and other functional groups to...audits, exams and control testing + Identify control coverage gaps and verify that controls … more
- JPMorgan Chase (New York, NY)
- …you someone with an investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills to make a global impact ... found your next role. Join our Markets QR Business Control Management team, covering a variety of QR teams... advisor to the Front Office, preparing them for internal and external examinations and audits. + Own and… more
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