- Robert Half (New York, NY)
- …clients to solve complex business problems and provide impactful advice and solutions . You'll develop lasting relationships with client personnel and further these ... target an organization and its entities and evading defensive controls . + You enjoy discussing technical and industry trends...the business environment and potential client base for the solution and industry. Do Your Talents Include the Following?… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... SAP ONE applications as it relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate all audits for all ITT… more
- University of Rochester (Rochester, NY)
- …the cash positioning and forecasting. Monitor and establish company-wide treasury policies/ internal controls . Drive/support the initiatives to optimize banking ... processes. Recognizes and develops opportunities to improve processes to strengthen internal controls . Develops and/or modifies policies and procedures to… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …capital, using probabilistic methods. Prepare marketing materials for financial products and solutions for internal use and presentation to external clients. ... Duties: Review and analyze pricing and implement foreign exchange and rates solutions for derivatives and loans. Build quantitative models for valuation of financial… more
- Public Consulting Group (Albany, NY)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls ) are in place to provide reasonable assurance that the ... and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation...data. + Works cross-practice area to apply finance and accounting strategies and controls to various projects,… more
- HSBC (New York, NY)
- …assessment of risks arising from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of ... and evaluating risk and assessing the adequacy, effectiveness and compliance of internal controls utilized to contain risks. + Communicate significant issues… more
- Eaton Corporation (Syracuse, NY)
- …such as OpA and EBS + Establish, monitor, and maintain a system of internal controls that safeguards company assets and provides for integrity and propriety ... consolidation, cash management, statutory/secondary ledgers, fixed assets, financial reporting, and internal control concepts; experience assessing impact of a… more
- TD Bank (NY)
- …+ Wealth and/or asset management experience with a Financial Institution or Public Accounting /Consulting Firm. + Expert in risk and control assessments in a ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more