- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements… more
- TD Bank (New York, NY)
- …**Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization ... ensure technology solutions meet evolving regulatory and business requirements. **Product Control Technology Oversight:** . Manage development and support of systems… more
- Consolidated Electrical Distributors (Syracuse, NY)
- …play a key role in helping customers modernize and optimize their control system infrastructure. Working across multiple industries and facilities, you'll assess, ... or Manufacturing (or equivalent experience). + 3+ years of experience as a Controls Engineer or similar role. + Hands-on experience with PLC, HMI/SCADA, plant… more
- MUFG (New York, NY)
- …evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance, risk management… more
- Marriott (New York, NY)
- … control including days on hand, perpetual inventory, bar pars, portion control , costs controls , beverage potentials, mix of sales analysis for beverage, ... the floor during peak periods and manages property liquor inventories and controls . Strives to ensure guest and employee satisfaction while maintaining the operating… more
- M&T Bank (Buffalo, NY)
- …regulatory requirements, maintain an adequate system of internal financial control and provide accurate financial information to support the decision-making ... GAAP, SEC disclosure, and regulatory requirements. + Maintain M&T internal control standards, including timely implementation of internal and external audit points… more
- CVS Health (Albany, NY)
- …management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate...and the efficiency and effectiveness of the company's key control structure.This role is responsible for delivering high quality… more
- Lincoln Financial (Albany, NY)
- …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Bloomberg (New York, NY)
- …security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will identify ... Industry Standards across relevant jurisdictions and linking them to internal controls , risks, and documentation (policy, procedure, etc.). + Ensuring traceability… more
- MUFG (New York, NY)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or… more
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