- GE Vernova (New York, NY)
- …ethics and integrity culture and will work closely with commercial resources and adjacent control functions such as Finance , Legal and Internal Audit. The role ... experts in the delivery of robust compliance program for commercial energy finance transactions, particularly those involving financing of early to late-stage energy… more
- ASM Global (New York, NY)
- …feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management , and content & booking - of world-class live events ... supports a broad range of corporate legal functions- including contract management , corporate governance, compliance, legal entity administration, and basic subpoena… more
- JPMorgan Chase (New York, NY)
- Join JPMorgan Chase as a Valuation Control - Associate! The Valuation Control Group (VCG) is organized along business lines including Commercial & Investment ... Products, IB Risk), CIO, Treasury & Corporate (CTC), Asset Management and Consumer & Community Banking (CCB). Clients of...and both internal and external audit. As a Valuation Control - Associate within the SPG team, you will… more
- MTA (New York, NY)
- …remain consistent with project intent/justification, and that capital budget control /modification procedures are followed. Responsibilities Manage all aspects of ... of candidate projects; project phasing, sequencing, and bundling; ongoing monitoring/ control of project scopes and budgets; and supporting capital program… more
- JPMorgan Chase (Brooklyn, NY)
- …this fast-paced team as an Associate with a focus on Equities Product Control . As a Senior Associate Equities Product Controller within the financial controllers and ... data submission. This comprehensive pack is reviewed by senior management on a monthly basis to evaluate the effectiveness...back office support functions to ensure the resolution of control and reporting issues in an accurate and timely… more
- Deloitte (New York, NY)
- …systems, and databases. + Strong background in logical security, change management , computer operations auditing techniques and/or computer control environments. ... around business performance. We provide specialized audit analytics and internal control services for internal and external audit clients along with other… more
- M&T Bank (Buffalo, NY)
- …the Tax Credit Equity Asset Managers handling post-stabilization asset management . **Primary Responsibilities:** **Origination of New Investments** + Track, compile, ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (New York, NY)
- …baskets and indices + Monitor and reconcile pnl in partnership with Product Control group + Work with partner in Technology and Product development to enhance ... the platform, improve risk management and client experience + Stay up to date...framework and analytics + Practicing a culture of responsible finance , governance and supervision, expense discipline and ethics +… more
- Custom Computer Specialists (Hauppauge, NY)
- …with an emphasis on Accounting, CPA preferred . Demonstrated knowledge of finance , accounting, budgeting and cost control principles including Generally Accepted ... accurate financial records and assist with the development of internal control policies, procedures, and financial planning as needed. RESPONSIBILITIES . Aligns… more
- US Bank (New York, NY)
- …and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient ... guidance for testing control performance effectiveness and making evaluations which effectively achieve...audit team 8. Performing other duties as requested by management . **Basic Qualifications:** + Bachelor's degree, or equivalent work… more