- Fannie Mae (New York, NY)
- …to inform conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * A ... background in Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating… more
- TD Bank (New York, NY)
- …Securities trading businesses achieve best-in-class strategies, operating processes, controls and infrastructure. This position supports the trading/sales managers ... framework including assessment of change management intake, development of controls and updating supervisory accountability matrix + Preparing Monthly Supervision… more
- PNC (New York, NY)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Responsibilities Demonstrated knowledge of Fraud related risks and a… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external ... walkthroughs of major accounting process cycles + Performing test of key controls to ensure implementation and effectiveness + Evaluating findings during testing and… more
- Citigroup (Getzville, NY)
- …SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate the annual 10K and the ... process in support of Citi's financial statements and SOX Controls . Excellent communication and diplomacy skills are required in...review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the… more
- TD Bank (New York, NY)
- …party fraud, and scams, and overseeing, monitoring and credible challenge of fraud control design and execution across lines of business + Owns, manages and evolves ... party) to set a consistent and appropriate suite of controls for managing external fraud risk within risk appetite...and challenges the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of defense… more
- Citigroup (New York, NY)
- …reports to regulators and internal reporting to senior management. As a strong project manager adept at working in cross-functional teams, you will coach and lead a ... with executive management and regulators. You will also manage risks and controls for the Finance Regulatory Engagement team. This role requires thought leadership,… more
- CBRE (Albany, NY)
- …**Remote and must live in CST, MST or PST Zone** **About the Role:** Create control databases, user interfaces and setup of control systems based on project ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Nestle (Bohemia, NY)
- …of capital investment plans and requests including post CAPEX evaluations + **Internal Controls -** Ensure clear control and visibility of assets and ... governance for the facility, working closely with the Factory Manager and Factory Leadership Teams, as well as the...and reporting, you will ensure effective budget monitoring and control of variances. Additionally, you will ensure compliance with… more
- Fedcap (New York, NY)
- …agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you ... will conduct both internal control and risk assessment-based audits for multiple practice areas...audits for multiple practice areas and groups, test internal controls , assist with remediation and implementing viable solutions, prepare… more
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