- Publicis Groupe (New York, NY)
- …grown to 5,000+ employees in over 66 countries. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, ... tax, real estate, treasury and risk management. We continually transform to keep pace with...internal reporting; identifies, researches and resolves accounting and internal control issues in benefits and compensation accounting systems +… more
- M&T Bank (Buffalo, NY)
- …and effective manner with minimal oversight. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... and IA's methodology. Demonstrate the use of data analytics to provide risk -based coverage. Demonstrate the ability to effectively challenge audit teams on scope,… more
- Citigroup (New York, NY)
- …functional excellence + Experience in promoting a culture of a strong security risk and control environment + Demonstrated a broad understanding of security ... a senior level. Accountable for the end results of an area. Exercises control over resources, planning and execution. Primarily affects a sub-function. Involved in… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Experience working in a highly-regulated industry with changing Legal, Risk , Controls , and Compliance environment Preferred qualifications, capabilities, and ... Job responsibilities + Oversees the product roadmap, vision, development, execution, risk management, and business growth targets + Leads the entire product… more
- JPMorgan Chase (New York, NY)
- …The Project book of work includes change initiatives relating to Finance, Data, Risk , and Controls , where scope is cross-consumer or cross-asset class and ... & Risk organization to contribute to Business optimization and Technology modernization goals, as well as the Global Controllers organization. **Job… more
- VISTRADA (New York, NY)
- …programs. + Assess, identify requirements for, and make recommendations on security controls and technologies. + Develop security roadmaps and plans of action. + ... Vendor and third-party risk management program support and due diligence. + Develop...potential new clients to understand and define business and technology needs, provide subject matter expertise to answer client's… more
- City of New York (New York, NY)
- …and increasing opportunities for equitable growth. Your Team: Housing Preservation & Development Technology (HPD Tech) is the IT division within HPD. The Office of ... HPD Tech leads the agency's effort to transform HPD through technology by promoting productivity and eliminating manual processing, shrinking costs, and increasing… more
- Deloitte (New York, NY)
- …Architect + CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) + Certified Information Systems ... transforming client service delivery inclusive of people, process, and technology in order for our Tax Professionals to deliver...TTO Commercial team works to enhance the Deloitte Tax technology -forward brand with our clients and in the market.… more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... **About the team:** At the Capco Technology Delivery Center, we are dedicated to the...domain expertise to offer our clients consulting expertise, complex technology and package integration, transformation delivery, and managed services,… 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 ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more