- JPMorgan Chase (New York, NY)
- The execution middle office provides transaction analysis, P&L and risk, and project support to the T/CIO desks which execute transactions and manage resulting ... mindset, an appreciation for complex system flows and the controls necessary to ensure your accuracy, a thorough understanding...group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA),… more
- Grant Thornton (New York, NY)
- …technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage ... execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher education clients + Manage the… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Bowery Residents Committee (Manhattan, NY)
- …of transactional key controls , review of information technology general controls , review of third-party service organization control reports, and preparation ... of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and effectively carried… more
- Guidehouse (New York, NY)
- …you will have responsibility for client management, solution implementation and generation of project results. You will own project workstreams and interact with ... identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks in new or existing… more
- GE Vernova (New York, NY)
- …- Financial Services ("Deputy Compliance Leader") will develop, implement and maintain controls designed to prevent, detect and respond to compliance risk connected ... to FS' project development activities. This role will also be responsible...and will work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit.… more
- Mizuho Corporate Bank (New York, NY)
- …are seeking a meticulous and analytical Finance Data Quality, Analytics, and Controls Analyst to join our management team. The successful candidate will be ... data analysis to support risk assessments, and implementing data control measures to safeguard critical data assets. This role...needs. Data Quality: + Develop and manage data quality controls for domain to ensure the accuracy, completeness, and… more
- PSEG Long Island (Bethpage, NY)
- …including associated impact, cost and complexity. This position is part of IT's control assurance program, and part of IT. In that capacity, this position is ... unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls … more
- Capital One (New York, NY)
- …critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document auditee… more
- AIG (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of AIG's control environment; including risk management, operational, financial, internal control , ... the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....in key business processes and validate the adequacy of control design and execution. + Provide guidance to audit… more
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