- Citigroup (Queens, NY)
- …claims management, oversight of third-party administrators, loss engineering and risk control + Insurance support to business units and senior/business risk managers ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- ManpowerGroup (New York, NY)
- …evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing and reporting to ... department costs. + Participate in the planning/scoping of the control environment and understand control exceptions and...evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?** + Opportunity to… more
- HSBC (New York, NY)
- …and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses specialized capabilities and skills through ... from business activities. + Confirm compliance arrangements and internal controls are in place, including processes for management of...5 - 10 years relevant work experiencein risk or control aspects gained within any of the 3 lines… more
- Astronics (East Aurora, NY)
- …audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear audit workpapers and ... management to create practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel occasionally (5%) to… more
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following activities: + ... inquiries to our business partners, identification and understanding of risk and controls within audit unit, development of audit testing plan, completion of audit… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- Deloitte (New York, NY)
- …understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and business models ... and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a diverse group… more
- Citigroup (New York, NY)
- …to add value to the company through responsibilities including product control , financial closings and consolidations, developing financial controls , management ... Offices. **Finance is:** + The guardian and communicator of key financial information and controls for Citi, serving both an internal and external client base + The… more
- Genesee Community College (Batavia, NY)
- …to ensure that security, safety and fire precautions are being observed; Controls and directs traffic on institution roadways and parking areas; Investigates motor ... patrol car to maintain order, protect persons and property, control traffic, provide first aid, and to prevent trespassing,...hands to finger, handle, or feel objects, tools, or controls ; and reach with hands and arms. The employee… more
- IKO (Cedarhurst, NY)
- …and calibration of automation equipment, including: o Siemens PCS 7 Distributed Control Systems (DCS) o TIA Portal-based Siemens PLCs (S7-1200/1500 series) o Siemens ... Collaborate with production, maintenance, and engineering teams to optimize process control and system performance. . Support software modifications, backups, and… more
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