- Cardinal Health (Albany, NY)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- JPMorgan Chase (Brooklyn, NY)
- …As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will help enhance the firm's cybersecurity or resiliency posture ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... outline root-causes. In this role, you will evaluate preventative controls , incident response processes, and detection capabilities, and advise cross-functional… more
- Mizuho Corporate Bank (New York, NY)
- …related to Drawdown/ Rollover/ Repayment and Interest/ Fees + Loan System booking, controls and reconciliation + Exception and control report monitoring + ... maintaining clear and updated lending policies and procedures (4) Enforcing strong controls to ensure data quality and efficiency of all transactions (4) Providing… more
- M&T Bank (Buffalo, NY)
- …coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and ... function including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and assessment of risks… more
- MTA (New York, NY)
- …ensuring that scope content and financial costs remain consistent with project intent/justification, and that capital budget control /modification procedures are ... including the definition, capital eligibility, and prioritization of candidate projects; project phasing, sequencing, and bundling; ongoing monitoring/ control of… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Siemens (Albany, NY)
- …**As a Systems Specialist, you will:** + Commission new distributed digital control systems on construction sites within planned timelines + Document commissioning ... on system operations. Complete and submit routine written reports. Provide plans and control system documents to engineering for as-built drawings + Project site… more
- TD Bank (New York, NY)
- …business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on ... to ensure gaps are addressed and aligned with regulatory expectations. + Support control mapping to ensure regulatory requirements are linked to effective business … more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
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