- Diageo (NY)
- … for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business leadership teams ... effectiveness. + Provide training on process, risks, and controls to the business . + Support Global... controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- American Express (New York, NY)
- …function that: + Provides data-driven and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Technology Business Platform Transformation Healthcare Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION EAS SAP ... + You are passionate about continually improving technical and risk management approaches based upon business trends...system checks, logging, etc.) + Working knowledge of internal control frameworks or knowledge of IT controls ,… more
- TD Bank (New York, NY)
- …team supporting various product control functions for the TD Securities business . + Ensure strong financial controls and efficient processes around the ... business lines adhere to policies and procedures, and controls are effective. Job Description + Within Controller &...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- MTA (Jamaica, NY)
- Director , Corporate Compliance Suburban Operations Job ID: 12715 Business Unit: MTA Headquarters Location: Jamaica, NY, United States Regular/Temporary: Regular ... and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- MTA (New York, NY)
- Compliance Director Job ID: 10801 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Chief ... are reflected in the affected department Vulnerability Assessment. + Support risk analysis, controls testing and, where necessary, initiate corrective… more
- RES (Albany, NY)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management and ... change order control and quantity surveying, especially on Bill of Quantities...contract management, subcontracts compliance, invoice management, change management, and risk analysis. This position assists project leadership with client… more
- American Express (New York, NY)
- …performance excellence. **Qualifications:** + 7-10 years of experience in financial crimes compliance, risk management, or business control roles within the ... a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in...implement financial crime risk frameworks, processes, and controls across the business unit. + Partner… more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... in executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support to project… more
- American Express (New York, NY)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... an impact in this role?** We are seeking an experienced and strategic Director , Compliance to lead compliance risk identification, management, and mitigation… more