- City of New York (New York, NY)
- …and monitor controls to enable effective quality assurance. The Internal Control Manager 's key responsibilities include: - Identify, assess, and manage ... providing the tools and resources they need to achieve financial health and work-life balance. DCWP also conducts research...and YouTube. DCWP's Administration Division is seeking an Internal Control Manager to analyze processes to identify… more
- CVS Health (Albany, NY)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more
- MTA (New York, NY)
- Director Project Controls (SBMP) Job ID: 13916 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... after their effective date of hire. JOB TITLE: Director, Project Controls AGENCY: Construction & Development DEPT/DIV: Delivery/ Small Business Mentoring Program… more
- Tompkins Community Bank (Brewster, NY)
- Overview The Fraud Quality Assurance and Controls Supervisor is responsible for overseeing the quality and integrity of fraud detection and prevention activities ... and internal standards. The Supervisor will lead quality assurance reviews, control testing, and documentation efforts, and will collaborate with internal teams… 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 ... bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant… more
- HNTB (New York, NY)
- …contracting, cash management, subcontract management, change management, cost management, and financial controls . + Champions office cash management goals, ... of projects or subset of office(s). The Group Finance Manager focuses on strategic financial planning while...degree in business or engineering + Knowledge of project financial management/cost controls + Knowledge of accounting/… more
- M&T Bank (Buffalo, NY)
- …or risk management + Minimum of 2 years' statistical analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) ... models, loan prepayment and utilization models, deposit attrition models and financial instrument valuation methods. + Prepare, manage and analyze large customer… more
- Momentive, Inc. (Waterford, NY)
- …Title: Controls System Instrument Mechanic Summary: Provides instrumentation and controls maintenance services for control systems across the plant. Performs ... assembly and disassembly, but not limited to the above. + Perform control systems maintenance by diagnosing and correcting equipment malfunctions and operating… more
- JPMorgan Chase (New York, NY)
- …or equivalent experience + Minimum of 7 years of professional experience in financial services, with expertise in controls , audit, quality assurance, operational ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...+ Lead cross-functional initiatives to implement and enhance supervisory controls + Update team leads and other internal decision-makers… more
- B&H Photo (New York, NY)
- …department records and maintains all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow ... management and leadership skills + Strong understanding of accounting principles, financial reporting standards and internal controls + Excellent analytical,… more