- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will be ... quality. As an Executive Assistant in Cybersecurity and Technology Controls , you will need to work well in a...Your daily routine includes interaction with various executive level internal clients in Global Technology and across the Lines… more
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- S&P Global (New York, NY)
- …and become involved with the development of Standard Operating Procedures (SOPs) and internal controls . + Work with 2nd/3rd Line departments (eg, Compliance, ... Internal Control , Internal Audit, etc.)...and resolve moderately complex situations as they relate to internal controls and quality assurance activities. +… more
- Mastercard (Harrison, NY)
- …business development * Ability to comfortably lead strategic product conversations with senior internal stakeholders * Excellent presentation, oral and written ... the digital consumer journey all the way from acquisition and card usage to control , and engagement. Payments are on the precipice of industry-wide change driven by… more
- American Express (New York, NY)
- …Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial ... internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking an Senior ...and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... audits to assess the design and operating effectiveness of internal controls relating to capital markets activities...and assesses the impact of the findings on the internal control framework. This would include confirmation… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- KeyBank (Amherst, NY)
- …testing professionals in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Assist ... opportunities. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …classifications, assessing licensing needs for export control and developing Technology Control Plans; + internal controls and insider threat mitigation; ... export control , foreign influence, boycott and data security concerns. The Senior RSA supports the Director with export control management, risks… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Senior Manager, Business Risk Management US GTB **Requisition ID:** 229447...Internal Controls in completing compliance risk assessments (eg, RCSA,… more