- MUFG (New York, NY)
- …management and staff of the IDM function globally; + Leading projects and system enhancements as required, ensuring effective control and continuous process ... to relevant regulatory requirements and accounting standards; + Documentation of control activities and methodologies undertaken in respect of the above… more
- US Bank (New York, NY)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively achieve audit… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... and technological risks, ensure compliance with regulations, and improve internal controls . The ideal candidate will have strong problem- solving skills, excellent… more
- US Bank (New York, NY)
- …business + Advanced understanding of the business line's operations, products/services, systems , and associated risks/ controls + Thorough knowledge of ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- Deloitte (Jericho, NY)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Tradeweb (New York, NY)
- …for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and governance ... to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program...+ Lead the planning and execution of independent 2LoD control testing to evaluate the design and operating effectiveness… more
- GE Aerospace (Schenectady, NY)
- …mechanical design, materials, modeling/documentation, structural analysis, thermal fluid sciences, electrical systems , system controls , embedded controls ... validation. + Functional understanding of major aircraft systems : environmental control systems , powerplant, electrical, hydraulics, controls , avionics,… more
- CUNY (New York, NY)
- …developing new accounts payable operational strategies utilizing ERP-based automated workflow systems and processes to reduce invoice receipt to payment cycle times ... information ensuring data integrity in all interconnected internal and external financial systems . + Partner with New York State and City oversight and/or regulatory… more
- NY CREATES (Albany, NY)
- …and electronic alarms to include fire, life-safety, gas alarms, building management, access control systems and camera security systems . The Security ... Microsoft Word, Excel, and security technology to include access control and camera systems ). + Possess knowledge...to operate computer technology and software specific to security systems , radio system and typical office equipment.… more
- University of Rochester (Rochester, NY)
- …role provides leadership and oversight of the payment posting and cash control processes for the University of Rochester Medical Faculty Group's accounts receivable. ... Directs the day to day activities of the Payment Posting and Cash Control functional areas within the URMFG United Business Office. Develops and executes strategic… more