- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Risk Management teams to ensure that the key governance , risk management and internal control...pledging of collateral. + Experience creating or validating internal controls and deep understanding of risk assessment… more
- Amentum (Albany, NY)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content...actions is a plus. . Strong experience in driving governance and controls . . Understanding and application… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- American Express (New York, NY)
- …reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance , and other stakeholders to perform the review ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more
- New York State Civil Service (New York, NY)
- …the Department's IT office in implementing security standards;* Assists with data governance by reviewing security risk assessments, defining security tasks ... NY HELP Yes Agency Financial Services, Department of Title Information Technology Specialist 2, SG-18 Occupational Category IT Engineering, Sciences Salary Grade 18… more
- MTA (Jamaica, NY)
- …process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... RGP, is actively recruiting Consultants to join our expanding Technology and Strategy Practices. This is an excellent opportunity...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- Citigroup (Queens, NY)
- …analytical tools (eg Cognos). + CPA or CFA preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, Monitoring & ... This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness… more