- Citigroup (New York, NY)
- …procedures, controls , training, and implementation of transaction management. + Design and implement technology including testing and rollout. + Produce and ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (New York, NY)
- …servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational ... lending and trade. + Assist with the creation of processes, standards, procedures, controls , training, and implementation of transaction management. + Aid in the … more
- Great Lakes Cheese (Franklinville, NY)
- …and finance. + Support capital project evaluations and post-project ROI tracking. Internal Controls & Compliance + Design and maintain strong internal ... position is responsible for ensuring accurate financial reporting, sound internal controls , robust cost accounting, and close partnership with plant operations. The… more
- M&T Bank (Buffalo, NY)
- …in-depth business and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution ... policies and controls in accordance with the Company's Risk Appetite. Design , implement, maintain and enhance internal controls to mitigate risk on… more
- Siemens (New York, NY)
- …to serve as our internal and external technical authority on the design , protection, control , automation, and integration of overhead distribution systems. ... engineering design of utility distribution systems, advanced protection & control (P&C) systems, and distribution automation, guiding the application of Siemens… more
- MTA (New York, NY)
- …to plan and that the quality of the final product is high. + Design , implement, and maintain compliance with PCI-DSS controls . Communicate the importance of ... mitigation techniques, and assist in following procedures or implementing controls as necessary. + Implementation, administration, and monitoring of physical… more
- Guardian Life (New York, NY)
- …and established methodologies. This role will identify meaningful issues about the design and operating effectiveness of controls and provide value-add audit ... to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- M&T Bank (Buffalo, NY)
- …policies, and controls in accordance with the Company's Risk Appetite. Design , implement, maintain, and enhance internal controls to mitigate risk on ... a team of Monitoring and Logging professionals. + Create and implement security controls related to immediate function(s) of oversight to mitigate risk and secure… more
- Bloomberg (New York, NY)
- …to identify risks and areas for improvement + Provide recommendations on the design and operating effectiveness of controls that mitigate the highest risks ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit… more
- Amazon (New York, NY)
- …work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional controls to solve deficiencies. ... identify process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more