- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... HR and Finance to ensure alignment across job families, entitlements, and financial & regulatory reporting. **Depth & Scope:** + Provides people management… more
- City of New York (New York, NY)
- …compliance with contract provisions, agency guidelines and grant requirements and determine whether financial controls and the maintenance of financial books ... and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices for… more
- JPMorgan Chase (Brooklyn, NY)
- …and GSIB calculations. The team ensures end to end data quality and controls for the CIB, coordinates impact analysis of proposed regulations and impact studies ... Additionally, you will help the team with the product control of any residual P&L and positions that arise...FTP charges and credits and assess their impact on financial performance. + Work closely with CIBT teams to… more
- Amazon (New York, NY)
- …Robotics and Mechatronics maintenance. - Technical understanding of: robotics system components/ controls , HMI components, control network components, motion ... these systems. You will analyze large-scale data from PLCs, sensors, controls equipment and maintenance records to identify improvement opportunities around… more
- Honeywell (Syracuse, NY)
- …develop baseline adjustments based on site reviews. + Analyze energy management control system's operation, sequences and trend data for system optimization and ... through problem resolution and negotiation. + Monitor and manage financial status of M&V install period projects and performance...of qualified candidates._ Due to compliance with US export control laws and regulations, candidate must be a US… more
- Citigroup (Queens, NY)
- …claims management, oversight of third-party administrators, loss engineering and risk control + Insurance support to business units and senior/business risk managers ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues… more
- Astronics (East Aurora, NY)
- …audit plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear audit workpapers and ... management to create practical remediation plans. + Provide insights on process and control improvements that make a real difference. + Travel occasionally (5%) to… more
- ARAMARK (Montrose, NY)
- …Client Relationship Identify client needs and effectively communicate operational progress Financial Performance Adopt Aramark process and systems Build revenue and ... manage budget, including cost controls regarding food, beverage and labor Ensure the completion...labor targets Manage resources to ensure quality and cost control within budgetary guidelines Productivity Implement and maintain Aramark… more
- Equitable (New York, NY)
- …approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the following activities: + ... inquiries to our business partners, identification and understanding of risk and controls within audit unit, development of audit testing plan, completion of audit… more