- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the development and… more
- Guardian Life (New York, NY)
- …SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical guidance to business and technology teams on secure architecture, risk mitigation, and compliance. + Act ... **Security Programs & Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. + Translate technical risks… more
- Citigroup (Queens, NY)
- …experience working on regulatory reporting initiatives and interfacing with internal audit and risk control groups is preferred + Superlative written and verbal ... Citi standards by interviewing subject matter experts in various domains ( Technology , Treasury Business, Financial Reporting and Controllers), defining use cases,… more
- Citigroup (New York, NY)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- CIBC (New York, NY)
- …Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business process ... control streams. The Audit Manager, Technology will...Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls , Operating Effectiveness, People Management, Risk Based… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... **Program Analyst** **Anywhere** **Type:** Contract **Category:** Program/Project Management **Industry:** Technology **Workplace Type:** Remote **Reference ID:** JN -042025-101920 **Date… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... Process Automation Engineer** **Anywhere** **Type:** Contract-to-Hire **Category:** Engineer **Industry:** Technology **Workplace Type:** Remote **Reference ID:** JN -052025-102070 **Date… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... Management (CIAM) services, including strategy, design, process re-engineering, and technology implementation. + Facilitate information gathering, requirements analysis, and… more
- Eliassen Group (Albany, NY)
- …has helped thousands of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and ... 12.2/Fusion Technical Contractor** **Anywhere** **Type:** Contract **Category:** Development **Industry:** Technology **Workplace Type:** Remote **Reference ID:** JN -052025-101985 **Date… more
- Bank of America (New York, NY)
- Senior Business Financial Control Product Associate-Global Credit & Specials Situations (CFO) New York, New York **Job Description:** At Bank of America, we are ... GCSS Distressed Trading business through the implementation and execution of key control processes including legal financial books and records, valuations control… more