- Grant Thornton (New York, NY)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk ... internal control , and the overall effectiveness and efficiency of the process . + Obtain an understanding of clients' business , objectives, strategy,… more
- American Express (New York, NY)
- …to break-down a complex problem into components, solve them using data analysis, process knowledge and risk/ control knowledge, and communicate data analysis, ... and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In… more
- American Express (New York, NY)
- …Ability to break-down complex problems into components, solve utilizing complex thought, process and risk/ control knowledge, and communicate results and ... Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and...supported by sound awareness of portfolio risks, dependencies, potential control gap impacts and emerging risks in a highly… more
- TD Bank (Brooklyn, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... can provide you more specific details for this role. **Line of Business :** Personal & Commercial Banking **Job Description:** The Store Supervisor supervises… more
- TD Bank (New York, NY)
- …(UK and Singapore). Specific Accountabilities Include: + Oversight of financial reporting close process for NY Branch business units. + Produce a monthly package ... York, United States of America **Hours:** 40 **Line of Business :** TD Securities **Pay Detail:** $80,000 - $103,000 USD...reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance… more
- TD Bank (New York, NY)
- …for their business area + Actively manages relationships with business lines/corporate and/or control functions and ensures alignment with enterprise ... York, United States of America **Hours:** 40 **Line of Business :** Audit **Pay Detail:** $130,000 - $150,000 USD TD...related tasks from end to end + Ability to process and handle confidential information with discretion + Contributes… more
- BAE Systems (Endicott, NY)
- …ability to effectively understand the program needs and align workforce across span of control to meet operations, customer and business needs. + Possess strong ... is it like working for the innovative Controls and Avionics Solutions (CAS) business area that delivers a variety products to our military, space, and commercial… more
- TD Bank (New York, NY)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and manages… more
- Fujifilm (Valhalla, NY)
- …applications (MMW, CMW) and related processes, while fostering a culture ofcontinuous business process improvement by following thePDCAcycle + Manage the change ... mater data team will ensure that the applications and business processes used by the team are continuously monitored... control process for Security, CSV and master... control process for Security, CSV and master data, including the… more
- Nestle (Bohemia, NY)
- …being the critical liaison between factory and Corporate/Commercial Teams in the business planning process . Perform forecasts, revisions or simulations if needed ... analysis and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with financial legal… more