- RGP (New York, NY)
- … to the core set of technology control objectives. + Ensure control objectives and associated internal controls are written in a clear, consistent ... We are seeking a highly skilled Internal Business Controls /...teams, including compliance, audit, and risk management, to strengthen Technology controls . + Lead control … more
- TD Bank (New York, NY)
- …+ Strong stakeholder management skills to coordinate data governance activities across technology , business , risk, and other internal organizations including ... with big data technologies + Keeps abreast of rapid business and technology innovation within business...area + Ensures business operations follow applicable internal and external requirements (eg financial controls ,… more
- Honeywell (Morris Plains, NJ)
- …training to employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our ... * Experience performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based… more
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... and improvement of function and our compliance with our internal control framework. **How you will contribute**...assessments and partnering with management to build a robust internal controls program for targeted areas of… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... four distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance. Through these… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 9+ years of experience in technology risk management and internal controls implementation, including both ... use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions...of experience in a large global organization leading the technology risk function. + Master of Business … more
- Robert Half (New York, NY)
- …security, privacy, software development, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy ... opportunity, which provides you with experiences and learning opportunities in business operations, consulting, data, relationship building, technology , and… more
- JPMorgan Chase (New York, NY)
- Become an integral part of Cybersecurity and Technology Controls team where you will have the opportunity to work in a fast-paced organization and each day will ... quality. As an Senior Executive Assistant in Cybersecurity and Technology Controls , you will need to work...daily routine also includes interaction with various executive level internal clients across the lines of businesses. You will… more
- American Express (New York, NY)
- …the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated data offices, technology teams, data stewards, and ... + 8 years of experience in data management, data governance, risk management, internal controls or audit within the financial services industry + Experience… more
- Bank of America (New York, NY)
- Sr. Business Controls Officer New York, New...as required; + Work with global GM BCO and internal stakeholders to identify control gaps, design, ... learn, grow, and make an impact. Join us! **Job Description:** The Global Markets Business Controls Office (BCO) is responsible for the creation, maintenance and… more