- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Governance : + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to...management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal… more
- Coinbase (Albany, NY)
- …information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has ... within one of the following areas: Information Security, IT governance , risk management or application security. *What...organization, as well as in the areas of internal control , technology , security, business, company products and… more
- TD Bank (New York, NY)
- …a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management:** . Establish robust controls and governance ... technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… 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
- 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 ... Manager to assume a leadership role within our growing Technology and Strategy Practices. Our Senior Managers lead teams...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- MongoDB (New York, NY)
- …The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance , and internal control processes are ... small, high-value team and looking to bring on skilled, risk and process-obsessed individuals to our team, who are...concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks… 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
- Datavant (Albany, NY)
- …Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security… more
- Mizuho Corporate Bank (New York, NY)
- …access management, information and cyber security management, system development, and technology governance .Demonstrate a sound understanding of the financial ... business areas of MUSO to evaluate the effectiveness of risk management and governance processes. As with...completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology… more