SENIOR IT CONTROLS COMPLIANCE jobs in UNITED STATES, United Kingdom #3

Job Description: Job Title Controls Testing & Assurance (“CT&A”) – Compliance Testing – Fixed Income and Currencies.... Ensure the review work plan addresses: 1) compliance risks, key controls and regulatory priorities; and 2) the reviews...

and be yourself. This is what #LifeAtBNYMellon is all about. We’re seeking a future team member for the role of Vice President, Compliance and Control-Financial... Crimes Compliance (FCC) Advisory (Corporate Trust (CT), Asset Servicing & Digital (ASD), Depositary Receipts (DR...

must also effectively communicate and develop relationships with senior colleagues and clients, and collaborate with them on investigations... and apply it to check, debit card, ACH and securities products and services offered by the organization. The Investigator may...

and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Cincinnati, Ohio 45227 Fifth Third Bank, National... - IT (FLBC-IT) is the first line risk and controls steward for ensuring a well controlled technology ecosystem for the...

required. Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois... next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third’s IT Business Controls Group...

work from home and office model) for an Internal Controls Senior Specialist – IT to support the Internal Controls Senior... scoping process and specifically communicate with global entities regarding IT applications in-scope for the internal controls...

internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements... on and designing controls and compliance programs Providing ongoing support to process owners/control owners and cross-functional...

do Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. Work directly... reviewing, analyzing and validation of IT information. Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA...

do Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. Work directly..., analyzing and validation of IT information. Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB...

This is a position within the IT Compliance team which is part of the Cybersecurity Governance, Risk, and Compliance organization. The... successful candidate should be knowledgeable of the critical infrastructure, PCI DSS compliance, SOX IT compliance, and general compliance...

compliance functions. Build and manage IT General Controls (ITGC) to maintain compliance. Supervision of the security awareness... are being met. Support Finance leading SOX compliance by building IT General Controls (ITGC). Partner with IT, Finance...

RESPONSIBILITIES: Serve as IT Security Compliance expert, aiding Senior Leadership in defining, administering, and maintaining... associated controls. Administer, maintain, and update policies for compliance management, communicating IT governance objectives...

include developing IT compliance strategy and roadmap, establishing a robust governance model to ensure AtkinsRéalis’ Senior... has never been a better time to be a part of AtkinsRéalis! We are seeking a Director IT Governance and Compliance...

Position Title SOX Compliance IT Auditor Sr- Internal Audit Location Hicksville/100 Duffy Avenue/110025 Job Summary... The Internal Audit SOX Information Technology Auditor Senior will assist the IT Manager in the execution of automated...

will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. This role is responsible...IT Compliance - SOX ITGC Expert Description - Job Summary Description - HP is a proven leader in personal...

will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division. Responsibilities...IT Compliance ITGC SOX Lead Description - This role is responsible for ensuring the delivery of cost-effective...

is a patient waiting. Learn about the which makes everything possible. The IT Compliance Analyst will be responsible to execute... Compliance Analyst will execute risk-based financial, operational, and technology (IT) related engagements. The analyst...