- Cardinal Health (Albany, NY)
- …of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance, Internal Audit and our various business ... and met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance , Internal Audit, Legal and Compliance, IT/Business Leadership… more
- TD Bank (New York, NY)
- …Overview** Global Operations and Business Services partners with front office and internal stakeholders to provide operational support and control functions ... risk. + **Stakeholder Management** + Partner with Front Office, Sales, Technology, Finance , Legal, and Compliance to design processes and resolve complex issues. +… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- SMBC (New York, NY)
- …Minimum of 10 years of audit experience in the in Audit, Risk, Business Control , Compliance, Finance in the financial industry. + Strong knowledge of securitized ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in… more
- SMBC (New York, NY)
- …Strategic Planning Group (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Governance team collaborates with internal support functions to provide and receive status updates,… more
- Richmond Community Services (Mount Kisco, NY)
- …accounts, and producing scheduled and ad-hoc financial reports. This role provides internal control support, assists in audits, prepares bank reconciliations, ... Under the supervision of the Accounting Manager , the Staff Accountant is responsible for preparing...control of grant income and expenses. + Perform internal control functions and assist with audit… more
- Neuberger Berman (New York, NY)
- …document repeatable systematized, and digital processes that ensure consistency of outcome, control rigor, and quality client experience that both clients and ... internal partners can consistently rely upon. + Develop and...organization partnering with sales leaders, external clients/wholesalers, investment professionals, control and operational partners, to construct and implement scalable… more
- SMX (Albany, NY)
- …of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall contract ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more
- US Bank (New York, NY)
- …Operations Account Services. **Primary Responsibilities:** + Assisting the Audit Project Manager in planning audit engagements. Includes performing control ... key risks and critical controls, and help to evaluate control design adequacy, perform control testing; and... testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- M&T Bank (Buffalo, NY)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...the First Line of Defense. Partner with Business Lines, Internal Audit, Treasury Division, Credit Administration, etc. as required.… more