- Robert Half (New York, NY)
- …SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, or a… more
- MTA (New York, NY)
- …against the MTA on a 24/7 basis. The analysis is conducted through technology risk assessments, data analytics tools, business processes reviews and collaborate ... - 451 Level 5 - 551 DEPT/DIV: MTA Information Technology / Office of IT Cyber Security Services SUPERVISOR :...or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...team experience and/or "Big 4" Audit experience in a technology audit/ risk assessment practice specializing in SAP… more
- Citigroup (New York, NY)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment,… more
- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and...Work with technology partners to implement the technology necessary to support the risk data… more
- Heritage Financial Credit Union (Middletown, NY)
- …traditional risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving as a ... responsible for providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology , and Strategic… more
- Bank of America (New York, NY)
- …partners in the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members are drawn from ... in the firm. **Responsibilities for this role include:** + Assessing the control environment effectiveness of market risk measurement and valuation processes… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- RGP (New York, NY)
- …them navigate complex regulatory landscapes. You'll work at the intersection of risk , compliance, and technology , delivering solutions that are both compliant ... across banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies… more