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The Tech Risk & Controls Manager is a Vice President role within the CTC Regulatory and Client Engagement Management functions. As a Tech Risk & Controls Manager in [Insert LOB and/or Sub LOB], you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards.
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Under the direction of Solid Waste Management, the Accountant will assist the Director on maintenance of audit and accounting programs as set forth by Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Accounting Principles (GAGAP), Generally Accepted government Auditing Standards (GAGAS), Procurement Policy Board Rules on payments and revenues, and Comptroller’s Office Directives’ Compliance on internal controls.
$97,919Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Internal Controls: Assist in designing and implementing internal control procedures. Monitor compliance with internal control policies. Cross-Functional Collaboration: Work closely with other departments (e.g., Tax, Treasury, Legal) to ensure accurate financial reporting.
$150,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Oversee and govern the operation of security tools and systems, including SIEM, firewalls, endpoint protection, and various information security controls · Manage internet/internal application and network vulnerability scans assessments and remediation.
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Scripting, Python, Expertise in Resource Management; Technological, Organizational and/or Operational Change Management; Portfolio Management; Conflict Resolution; Negotiation; Budget/Financial Management, including Business Case Completion; Controls; and Partnership and Influence In-depth knowledge of at least one technology discipline.
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The finance associate will also work with the finance team to strengthen internal communications, systems, and controls. Maintain internal controls and recommend necessary adjustments, while contributing to the financial database's evolution.
$79,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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From collaborative workspaces and ergonomic services to wellbeing and resilience offerings, we offer our people the flexibility and support they need to reach their goals in and outside the officeINTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions.
$115,000 - $250,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective assurance over the design and operation of the Bank’s US IT risk management practices, governance processes and the system of internal controls.
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Prepare and maintain schedules which support consolidated financial statement disclosures Interact with internal/external auditors during quarterly reviews and year-end audits Assist the CFO with the periodic application and review of internal controls over the financial reporting process.
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Prepares information requests, announcement memoranda and Kick-Off Memos to start Compliance Reviews Performs assigned field work to validate the efficacy of internal controls and direct oversight of assigned staff and their assignments.
$180,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities: Ensure global regulatory controls (e.g., Dodd-Frank) and internal credit policy requirements are adhered to across the end to end ratings process Review, analyze and interpret critical legal, contingency or other provisions within deal documents (Credit Agreements, Term Sheets, Amendment documents, etc.
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The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of internal controls, adherence to regulatory reporting requirements and Bank policies, and the effectiveness of operations of the Risk Management functions (e.g., Enterprise Risk, Model Risk, Operational Risk, Data Office, Market Risk, and Third Party Risk.
$189,738 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experience with HVAC systems, including both boiler and chiller work; HVAC controls; computerized building automation and energy management systems; variable air volume (VAV) distribution systems; steam and chilled water systems; heating and cooling applications.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This individual will effectively exhibit JD Finish Line’s core values of Customer, People, Winning, Community, and Financial Responsibility in everything they do by performing the following main duties: Conducts surveillance and apprehension of external theft suspects in compliance with JD Finish Line StandardsCompletes Checklists to ensure compliance with safety or Loss Prevention policiesPromotes awareness programs related to shrink and operational controls.
$20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assists with internal theft investigations along with LP Supervisor and RLPMIdentify and report merchandise or stock shortagesMaintain case records on operational, security, and injury related incidents or investigationsVerify and inspect access points, physical security systems and equipment to ensure everything is functioning and in line with regulations Report safety concerns or possible violationsTrain employees on systems, procedures, policies, and methods of accident prevention.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today
internal controls jobs in Jersey City, NJ
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