- Citigroup (Jersey City, NJ)
- …role is responsible for end-to-end control testing for a specific business or products - ie controls performance assurance/ testing - which includes ... control effectiveness. Accountable for timely and complete controls testing results and advice regarding the...CDA / MDA to global Monitoring and Testing teams. + Partner with Business AU… more
- American Express (New York, NY)
- …Risk programs like New Product Governance, Third Party Lifecycle Management, Business Self- Testing Monitoring , Corrective Action/Loss Event Resolution, ... business growth and objectives while maintaining a strong control environment. The team acts as a Center of...prove compliance. + Help implement the next generation of control testing and monitoring using… more
- SMBC (Jersey City, NJ)
- …and establishment of efficient risk controls across SMBC Group AD. The BCO Control Testing and Monitoring role will provide support in establishment of ... Mitsui Finance and Leasing Co., Ltd. **Role Description** The Business Control Office (BCO) has the responsibility...of the current process and controls for control testing and monitoring . This… more
- SMBC (Jersey City, NJ)
- …Americas Division is seeking a Vice President of Banking (Americas Team) Compliance Monitoring and Testing . The Vice President is responsible for execution of ... the monitoring and testing program. This position will...engagements to validate the efficacy of regulatory compliance internal controls . The candidate should have functional knowledge of applicable… more
- Citigroup (New York, NY)
- …results reporting, and insight sharing related to the above scope of controls monitoring / testing . The Wealth Client Segments Control Testing Leader ... controls monitoring - ie, operational controls performance assurance/ testing - which includes design,...with partners and stakeholders to drive control testing 's success in support of the business 's… more
- Bank of America (New York, NY)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Pennington, New Jersey;New York, New York **Job Description:** At Bank of America, we are ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring...+ Controls Management + Issue Management + Monitoring , Surveillance, and Testing + Quality Assurance… more
- City National Bank (New York, NY)
- …practical impacts/implications to the business line. + Provide guidance on Control Standards to ensure compliance-related controls are documented in line ... ** BUSINESS CONTROLS ANALYST SENIOR** **WHAT IS...will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business… more
- Stryker (Mahwah, NJ)
- …periodic reporting for management and external auditors on the status of SOX controls testing and results. + Evaluate materiality of acquisitions and determine ... stakeholders to ensure efficient execution of the company's SOX monitoring program. You will also lead control ...with external auditors and Internal Audit, who performs independent testing of controls . + Support Audit Board… more
- JPMorgan Chase (Jersey City, NJ)
- … also partners with a variety of stakeholders, including Product Managers (both business and technology aligned), Business Control Managers, 2nd Line ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, Cloud Foundational services team,...off to regulators, auditors, and our Cybersecurity & Technology Control function. You will partner closely with both the… more
- Xerox (Norwalk, CT)
- …business risks and proposing mitigating strategies, coordinating audit and internal controls testing and ensuring compliance with laws, regulations and ... leadership team on all major audit issues and internal controls . This individual will manage and control ...monitoring . + Interface and present audit and internal controls annual plan, risk trends and test findings to… more
- Bank of America (New York, NY)
- …standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within ... Sr Business Control Specialist -Quality Analyst, Anti...and ensure adherence to enterprise-wide standards + Supports the monitoring and testing of controls … more
- Eaton Corporation (Mountainside, NJ)
- …be responsible for completing the CAD drawings. + Ensure projects have proper controls , metering and monitoring . Controls include Power meters, automation ... ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this...skills, experience, and qualifications, as well as market and business considerations. This position will be based out of… more
- Quality Technology Services, LLC (Piscataway, NJ)
- …equivalent professional experience. + Five or more years of experience with critical monitoring and control systems and support for critical facilities. + ... company** **QTS Data Centers** is seeking a **DCIM Engineer II / Controls Engineer II** ( **Senior** **Data Center Infrastructure Management (DCIM) Engineer)** to… more
- PSEG (South Plainfield, NJ)
- …written communication skills * Minimum 4 years of experience with Project Controls concepts (project initiation, planning, execution, monitoring & controlling, ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- TD Bank (New York, NY)
- …and control activities in Treasury, Change Management, Risk Management, Internal Control testing . + Attention to detail, ability to prioritize, strong ... III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...effective controls in place. This role provides controls oversight to include testing US Liquidity… more
- PSEG (Newark, NJ)
- … Business discipline + Minimum 5 years of experience with Project Controls concepts (project initiation, planning, execution, monitoring and controlling, or ... and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new… more
- Quality Technology Services, LLC (Piscataway, NJ)
- …professional experience. + Ten or more years of experience with critical monitoring / control systems and support for critical facilities. + Strong knowledge ... responsible for the management and administration of the Electric Power Monitoring Systems (EPMS) and Building Management Systems (BMS's). Primary responsibilities… more
- Eaton Corporation (Mountainside, NJ)
- …market and business considerations. **What you'll do:** The Lead Microgrid Controls Engineer will lead the development, testing , and implementation of ... and Generators). + Knowledge/Experience with CODESYS Programming. + Knowledge of Power Monitoring and Control Systems and associated protocols (Modbus, DNP3,… more
- PSEG (Newark, NJ)
- …and care for one another you might typically associate with a small business . Our focus on combatting climate change through clean energy technology, our new ... a particularly exciting time to join PSEG. **Job Summary** The Document Controls Manager is responsible for the development, maintainance and management all… more
- City National Bank (New York, NY)
- **SENIOR BUSINESS CONTROL ANALYST** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National Bank's ("CNB") Business Control ... identification of relevant issues, solution design, design of required controls and monitoring , leveraging industry practices and...and control perspectives other members of the Business Control team and Business … more