- M&T Bank (Buffalo, NY)
- …regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the decision-making ... process . The Financial Reporting team within the Controller's department...SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and management. The position assists with the annual planning process and supervises the execution of SOX testing. This… more
- Lincoln Financial (Albany, NY)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Bloomberg (New York, NY)
- …security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will identify ... Industry Standards across relevant jurisdictions and linking them to internal controls , risks, and documentation (policy, procedure, etc.). + Ensuring traceability… more
- Mastercard (Harrison, NY)
- … control activities. * Implement initiatives to strengthen existing controls and optimize business processes. May highlight potential exposures for communication ... a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves as an… 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
- MUFG (New York, NY)
- …at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management and ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… 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)
- …development and marketing objectives, business-owned collateral, and compliance related control environment. + Drive implementation of policy and regulatory ... and uplifted sales capabilities and tools, and related procedures, compliance mitigating controls and testing. + Participate in review of sales call activities,… more
- Citigroup (New York, NY)
- …identification, measurement and reporting, data policy adoption and compliance, data controls framework performance and issue management process , and regulatory ... in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on… more