- Citigroup (New York, NY)
- …Build rigorous risk -management framework. Work closely with various functions, such as Business , Technology , Risk , and Compliance to ensure an efficient ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...technology professionals. + Work in close partnership with control functions such as Legal, Compliance, Market and Credit… more
- Scotiabank (New York, NY)
- …Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Deloitte (New York, NY)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... control frameworks, with understanding of both IT and Business risks and controls concepts related to...team experience and/or "Big 4" Audit experience in a technology audit/ risk assessment practice specializing in SAP… more
- American Express (New York, NY)
- …opportunities and adapt easily to change. + Experience eliciting and documenting technical business transformation, risk and control requirements via the ... who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our...is responsible for leading transformational efforts to elevate our controls and risk management for regulatory high-… more
- TD Bank (New York, NY)
- … risk reviews of products/services, customers, and operations. The Financial Crime Risk Business Oversight Specialist acts as key business oversight ... you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:**...Retail coordinates with other FCRM groups such as Sanctions, Control groups, and various Retail banking business … more
- Citigroup (Queens, NY)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Trane Technologies (East Syracuse, NY)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...A 2+ year degree in Electrical or Mechanical Engineering Technology , Building Automation Systems, or a related field is… more
- Confluent (Albany, NY)
- …+ Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a team ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- …+ Provides technical support to a variety of activities such as technology transfer, design transfer, process control strategy development, process validation ... post-commercialization activities. + Evaluates product and process risks during technology transfer, design transfer, process control strategy development,… more
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