- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more
- TD Bank (New York, NY)
- …area and business requirements + Contact for business management, external/ internal auditors, dealing with non-routine information + Manages/assists ... US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. +… more
- Deloitte (New York, NY)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Using a… more
- NBC Universal (New York, NY)
- …matters Internal Controls & Compliance + Design and maintain internal control processes in compliance with SOX and regulatory requirements + Ensure ... payroll, treasury functions, accounts payable and the assessment and maintenance of internal controls . The ideal candidate will bring strong leadership… more
- Citigroup (New York, NY)
- …ensure strategic vision is enabled. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Citigroup (New York, NY)
- …credit risk, operations, legal, etc. + Ensure that quality of data, controls and processes performed meet internal policies and regulatory ... servicing coordination, facilitating complex client onboarding, data management, and quality control . The team will be accountable and responsible for operational… more
- Deloitte (Rochester, NY)
- …and staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible for design,… more
- Citigroup (Getzville, NY)
- …provided for CCAR and Volcker reporting. + Execute reconciliations and other internal controls for Market Risk. This includes monitoring sensitivities, ... Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management.… more
- Siemens (New York, NY)
- …470003 Here at Siemens, we take pride in enabling sustainable progress through technology . We do this through empowering customers by combining the real and digital ... sales or estimating experience in direct support of building automation controls systems2+ years of experience supervising direct reportsExcellent presentation, oral… more
- NBC Universal (New York, NY)
- …ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and attention ... in evaluation workpapers and reports + Provide recommendations for improving internal controls , processes, and procedures to mitigate risks, enhance… more