- L3Harris (Rochester, NY)
- …+ Collaborate with functional leaders to implement local AC processes and AC controls listed in L3Harris' Internal Control over Financial Reporting (ICFR) ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Scotiabank (New York, NY)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- JPMorgan Chase (New York, NY)
- …need to establish a large network throughout all functions supporting the business: Risk , Legal, Compliance, Business Control , Technology , Chief Data Office, ... and execution of priorities including developing business processes and controls , technology solutions ideas and project management...that impact the business, liaising closely with firm wide risk , control and legal & compliance functions… more
- Citigroup (New York, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... to transform to achieve our target operating model. Our Technology partners develop and implement a wide range of...to create, explore and be adventurous whilst taking measured risk , adopting safe practices to protect the firm. Data… more
- S&P Global (New York, NY)
- …investment management firms, including asset allocation details, performance returns, and risk classifications and play a pivotal role in validating, processing, and ... governing performance data** **across thousands of portfolios and multiple risk categories.** **Collaborate with cross-functional teams** **including data engineering,… more
- NBT Bank (Oneida, NY)
- …and Excel. + Ability to train less experienced auditors. + Familiarity with IT Controls , IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, ... standards. Education and Experience: + One year of Information Technology , Information Security, Cybersecurity, IT Audit, or equivalent experience preferred.… more
- PSI Services (Albany, NY)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure ... reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with...DevOps practices, implementing a framework to ensure that security controls are documented for all systems as part of… more
- M&T Bank (Williamsville, NY)
- …to plan for timeframe and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... provide feedback to clients regarding business requirements to ensure technology applications support internal/external customer needs and products/services as… more
- M&T Bank (Buffalo, NY)
- …and capital budgets and employee appraisals. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... provide feedback to clients regarding business requirements to ensure technology applications support internal/external customer needs and products/services as… more
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