- IBM (New York, NY)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls . Where gaps are confirmed, you'll work with ... responsibilities** We're looking for a highly organized, analytical, and detailed-oriented Senior Security GRC Analyst with broad experience across all aspects in… more
- JPMorgan Chase (New York, NY)
- …expertise, you will enhance the firm's framework for identifying and mitigating internal threats. Collaborating with a diverse array of stakeholders across the ... daily program activities to ensure seamless operations while enhancing the firm-wide control environment. + Direct the development and governance of the firm's… more
- Navient (Albany, NY)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... our mission, read more below, and let's build something great together! **The Senior Cloud Security Engineer position will report to the Head of Security.** **As… more
- Neuberger Berman (New York, NY)
- … control enhancements + Prepare and deliver reports and presentations to senior management, regulators, and relevant committees on control effectiveness, open ... Excellent verbal and written communication skills, with the ability to present complex control issues and solutions to senior stakeholders + Ownership mentality… more
- SMBC (New York, NY)
- …global financial institution. + Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control design, including process ... portfolio of benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced program manager to… more
- Amazon (New York, NY)
- Description As a Senior Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and delivering the next ... new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage...will be part of your critical tasks. As a Senior Operations Engineer for Amazon, you will work with… more
- JPMorgan Chase (Brooklyn, NY)
- …in an environment that values innovation and teamwork. As an Assessments & Exercises Senior Associate in the Cybersecurity & Technology Controls team, you will ... to design and execute risk-driven tests and simulations. Evaluate preventative controls , incident response processes, and detection capabilities. Your ability to… more
- Stryker (New York, NY)
- …audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will ... The Senior IT Auditor will be responsible for planning...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Datavant (Albany, NY)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- TD Bank (New York, NY)
- …this role. **Job Description:** The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team ... Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality… more