- Diageo (NY)
- …change projects (eg, processes, systems, route to market): GCA will instruct as to controls implications and changes to the control framework, and BI will ... to mitigate risks. **Top Accountabilities** Functional: + Influence and advise senior partners to maintain a strong tone-at-the-top, and reinforce accountability and… more
- SMBC (New York, NY)
- …IT application and technology related risks and related processes and controls within a prescribed timeframe **Role Responsibilities** * Conduct regular audits ... requirements and assessing design, operating effectiveness and sustainability of associated controls . * Create audit issues and reports that clearly articulate… more
- Scotiabank (New York, NY)
- …for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, assessment, and mitigation of ... framework by driving consistency, regulatory alignment, and continuous improvement in control effectiveness. **What You'll Do** We are hiring a seasoned leader… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors, and...the design and operating effectiveness of controls linked to data security, availability, and architecture. +… more
- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of… more
- JPMorgan Chase (New York, NY)
- …you'll lead the development and oversight of insider threat processes and controls , utilizing your expertise to enhance the firm's framework for identifying and ... program activities to ensure seamless operations while strengthening the firm-wide control environment. + Coordinate with individual stakeholders and working groups… more
- Brink's (Springfield Gardens, NY)
- …security requirements. + Evaluate physical security measures such as access control , alarm systems, CCTV coverage, vault/safe integrity, and perimeter security. + ... accurately. + Develop recommended changes in operating procedures and internal controls to correct existing and preclude future inefficiencies. + Collect information… more
- JPMorgan Chase (Brooklyn, NY)
- Join this fast-paced team as a Vice President, supporting Equities Product Control . As a Vice President within the Americas Equity Derivatives Group, you will have ... to lead the Corporates, Convertible Bonds and Financing Product Control team based in New York. You will be...role will give you the chance to interact with senior stakeholders across the finance organization, making it an… more
- GovCIO (Albany, NY)
- **Overview** GovCIO is currently hiring for a Sr . Full Stack Developer for a new program award. This position will be full-time and fully remote. ... program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. +… more