- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Coinbase (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , compliance, risk management, and control processes. The Coinbase ... (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- TD Bank (New York, NY)
- … assessments, access controls, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems ... the enterprise's adherence to the technology risk management framework challenging control partners + Interprets industry experience to determine appropriate key… more
- JPMorgan Chase (New York, NY)
- …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance, and others. This is ... risk, control and legal & compliance functions + Understand process and governance of existing market and climate related data management frameworks within… more
- Bank of America (New York, NY)
- …execution of horizontal and vertical risk programs through analytics, risk reporting, and data governance . The Analytics team within Financial Risk Analytics and ... Reporting provides critical data driven analytical functions to the risk managers by...gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution… more
- PSEG Long Island (Bethpage, NY)
- …and Operations support specialist performs his engineering resource collaborates with Cyber Governance & risk to integrate technical data protection mechanisms. ... controls to continuous monitor and improve elements such as data classification, data protection, data ...and registry settings. The role will report to the Manager of IT Infrastructure Services. **Job Responsibilities** + Ensure… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... partners and the extended Audit group. + Leverage available data and analytical tools during the planning and fieldwork...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
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