- MetLife (New York, NY)
- …enterprise strategic agenda. Within MetLife Global Technology - Corporate Systems - Controls , our team assists our IT and business partners in solving ... to our customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a...of project lead/project management experience with 2+ years in technology strategy, internal strategy, business … more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... + ABOUT THE JOB (JOB BRIEF)Assists assigned line(s) of business with the identification, measurement, and management of risk;...ability to complete tasks with high levels of precision.* Internal Controls - Knowledge of concept, methods,… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... cross-functional teams and senior or executive leadership to align technology practices with overarching business goals and...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Deloitte (New York, NY)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- CIBC (New York, NY)
- …managing deficiencies. + Advising businesses on the implementation and monitoring of Business -Managed Technology controls and assisting with the completion ... controls for existing and new products. US Business Management strives to ensure a sound control...and support functions. + Manage an effective and documented internal control structure, by maintaining desk policies… more
- Robert Half Finance & Accounting (New York, NY)
- …retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created ... Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of… more
- JPMorgan Chase (New York, NY)
- …routine includes interaction with various executive level internal clients in Global Technology and across the Lines of Business and Corporate Functions. You ... Become an integral part of Cybersecurity and Technology Controls team where you will...and detailed calendars + Work with administrative assistants and internal personnel to schedule internal and external… 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
- Deloitte (New York, NY)
- …with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- City National Bank (New York, NY)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing day ... and reporting all key risks. Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the… more