Internal Control jobs in Hicksville, NY

Hicksville, New York

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Today

About the Job Job Summary Lead and manage the engineering team responsible for the design, engineering, and procurement of substation equipment supporting the Long Island transmission and distribution system. This role provides technical leadership and oversight for major capital projects, collaborates with Construction and Project Management teams, and ensures the delivery of safe, reliable, and cost-effective engineering solutions. The Sr Manager represents the Engineering Department on key

Full-time

USD 137,000.00 - 224,400.00 per year

Structured Solutions Origination & Business Development

New York, New York

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14d ago

Key responsibilities Do you have experience with structured products or derivative investments? Are you a goal-oriented individual? Do you know how to innovate with AI and drive enhancements using technology and automation? We're looking for a product and platform developer to: work within the Structured Products Origination team and collaborate with SP and other distribution teams, COO, internal control, and operational functions to develop and enhance our markets platforms for UBS Wealth Manag

Full-time

USD 155,000.00 - 190,000.00 per year

Compliance Officer

New York, New York

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5d ago

About IEX IEX is an exchange operator and technology company dedicated to innovating for performance in capital markets. Founded in 2012, IEX launched a new kind of securities exchange in 2016 that combines a transparent business model and unique architecture designed to protect investors. Today, IEX applies its proprietary technology and experience to drive performance across asset classes, serve investors, and advocate for transparent and competitive markets. About the Role IEX is looking for

Full-time

USD 125,000.00 - 175,000.00 per year

Data Audit Manager

New York, New York

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 54.00 - 82.00 per hour

IT Auditor

Bethpage, New York

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Today

About the Job Job Summary: The Lead IT Auditor will conduct internal audits, reviews and other assignments that focus on Information Technology (IT)/Operational Technology (OT), cybersecurity, operational, financial and regulatory compliance activities within PSEG Long Island. Position requires delivering assurance and advisory services to internal clients on applicable control issues. Must exhibit leadership, customer/client focus, strong written and oral communication skills, facilitation ski

Full-time

USD 93,600.00 - 148,200.00 per year

Digital Assurance & Transparency - IT Audit Senior Manager

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services

Full-time

USD 119,000.00 per year

AI Governance Director

New York, New York

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Today

Industry/Sector Not Applicable Specialism Assurance Management Level Director Job Description & Summary The Opportunity As part of the AI Governance team within the Digital Assurance & Technology team, you will drive the strategic direction and delivery of AI governance initiatives by leveraging innovative methodologies and leading-edge technology resources. As a Director, you will lead complex, enterprise-level engagements to assess and strengthen governance, risk, and control programs, wh

Full-time

USD 134,000.00 per year

IRD Trade Support Middle Office

New York, New York

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24d ago

Job description Business type Types of Jobs - Operations Job title IRD Trade Support Middle Office Contract type Permanent Contract Management position No Job summary Summary: As a member of the Interest Rate Derivatives Trade Support Middle Office, you will be responsible to support and control the business initiated by the New York IRD Front Office. The team ensures accurate trade capture of Vanilla and Exotic derivatives in the FO systems, facilitates front to back trade processing, assis

Full-time

USD 100,000.00 - 120,000.00 per year

IRD Trade Support Middle Office

New York, New York

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10d ago

Full-time

USD 100,000.00 - 120,000.00 per year

ISG Management - Vice President, Data Governance and Data Quality - Institutional Securities Data Group (New York)

New York, New York

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Today

The Institutional Securities Group (ISG) has established the ISG Data Group (IDG) to provide a single point of accountability for the full spectrum of data-related commercial initiatives. These initiatives span the defensive aspects of data management, including data security and risk reduction, as well as opportunities to drive operational efficiency through improved data quality and enhanced revenue generation by leveraging data assets to deliver value-added services to clients. The ISG Divis

Full-time

USD 140,000.00 - 250,000.00 per year

Cloud Technology Audit - Executive Director

Jersey City, New Jersey

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Today

Job Description As a Audit Director within our Cloud Audit Team, you will play a pivotal role in assessing the adequacy of the control environments for our firm's cloud and AI environments. Your responsibilities will include supporting the subject matter expert program for Cloud audit capabilities within the department, conducting end-to-end cloud and product audits in a risk-focused manner, and ensuring high standards in accordance with department and professional standards. Additionally, you

Full-time

USD 183,350.00 - 260,000.00 per year

Senior Director, Business Information Security Officer (BISO)

New York, New York

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Today

Job Description We're seeking a future team member for the role of Senior Director, Business Information Security Officer (BISO) to join our Cyber Security Team. This role can be located in New York City or Washington DC. The Business Information Security Officer (BISO) is the senior security leader aligned to a platform and is responsible for embedding cyber security, cyber risk management, resilience and regulatory readiness into platform strategy, operations and change delivery. The role se

Full-time

Cash Management Business Analyst - Associate level

New York, New York

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10d ago

SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo,

Full-time

USD 80,000.00 - 115,000.00 per year

SAP IS-U FICA Analyst

Remote

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7d ago

Job Description: 7+ years of SAP experience and must have IS-U experience Provide strategic and in-depth research, analysis, and recommendations related to Customer Service business processes, operational performance, and continuous improvement initiatives. Document business requirements and support compliance with applicable regulatory, operational, and internal control requirements. Serve as a subject matter expert (SME) for SAP FICA and collections processes, including customer account activi

Easy Apply

Contract

Depends on Experience

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

Audit Manager I (US) - Global Technology Infrastructure

New York, New York

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6d ago

Work Location: New York, New York, United States of America Hours: 40 Pay Details: $77,260 - $128,940 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary

Full-time

USD 77,260.00 - 128,940.00 per year

Audit Manager I (US) - Global Technology Infrastructure

New York, New York

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Today

Full-time

USD 77,260.00 - 128,940.00 per year

Senior Procurement Manager

New York

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22d ago

About us: FlexTrade Systems is a provider of customized multi-asset execution and order management trading solutions for buy- and sell-side financial institutions. Through deep client partnerships with some of the world's largest, most complex and demanding capital markets firms, we develop the flexible tools, technology and innovation that deliver our clients a competitive edge. Our globally distributed engineering teams focus on adaptable technology and open architecture to develop highly soph

Full-time

Director, Corporate ACV Reporting

New York, New York

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3d ago

About the Role: Grade Level (for internal use): 13 The Role: Director, Corporate ACV Reporting The Team: The Business Unit Corporate Controller's team is responsible for ACV reporting, revenue accounting, and support across the S&P Global income statement. The team values collaboration and the ability to think critically while problem solving. The role reports to the Senior Director, Revenue and Unstructured Expense Accounting, part of the S&P Global Corporate Controllers organization. The Impa

Full-time

USD 126,676.00 - 221,434.00 per year

Information Technology Risk 1LoD Lead

New York, New York

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11d ago

Poste et missions We are seeking a highly skilled, experienced, and strategic Director of Technology Risk (LoD1) and Software Asset Management (SAM) Lead to play a critical role in safeguarding the Natixis CIB Americas IT landscape and ensuring compliance with complex industry regulations. In this executive-level role, you will serve as the primary interface for the Line of Defense 1.1 Group (comprising the Groupe BPCE and Natixis CIB Head Office in Paris) and Line of Defense 2 (including the

Full-time

USD 185,000.00 - 210,000.00 per year

Internal Control jobs in Hicksville, NY, USA