- Guardian Life (New York, NY)
- …value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with the Institute of Internal Auditors Standards and established ... will identify meaningful issues about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management… more
- Citi Trends (Buffalo, NY)
- …and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses. ... and termination practices including legal compliance and internal processes. Maintains financial controls including shrink, payroll and other operating expenses.… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of… more
- AECOM (New York, NY)
- …of this position include, but are not limited to: + Introduced to financial terminology, measures, concepts and principles for analysis of financial data. ... processes. + Exposed to processes that increase recognition of financial impact of various project actions. + Exposure to...project revenue and cost. + Develops knowledge of scope control and change management. + Exposure to basic scheduling… more
- TD Bank (New York, NY)
- …to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze risk and control data.**… more
- TD Bank (New York, NY)
- …most impactful manner possible. The WMP will be accountable for delivering strong financial results and growing market share while building upon TD's risk, ... control and cultural standards. The WMP will be involved...possible. The WMP will be accountable for delivering strong financial results and growing market share while building upon… more
- Zurich NA (New York, NY)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... in order to identify opportunities for improvement + Actively monitor the internal control framework and ensure adequate performance of controls + Managing the… more
- Wolters Kluwer (New York, NY)
- …compliance to support successful company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, ... and annual financial statements. + **Risk Management:** Identify and manage financial risks, ensuring robust internal controls and compliance with all… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... the design and operating effectiveness of controls linked to data security, availability, and architecture. +...that delivers meaningful insights into data security risks and control performance trends. + Perform data-driven reviews focused on… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more