- MetLife (New York, NY)
- …through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity The VP of Audit for Enterprise ... SEC Financial Reporting, Technical Accounting Policy development and governance, the internal controls department (including the Company's SOX program),… more
- Amazon (New York, NY)
- …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors to ensure successful audit executions. Export Control Requirement: Due to applicable export control laws and regulations, candidates must… more
- US Foods (Clifton Park, NY)
- …for all field related SOX controls for the Area Hub and DCs. Support control environment for all DCs in the Area by reporting and correcting any control ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- M&T Bank (Buffalo, NY)
- …Appetite. Identify risk-related issues needing escalation to management.** **Maintain M&T internal control standards, including timely implementation of ... a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're… more
- GE HealthCare (Niskayuna, NY)
- **Job Description Summary** As a leading global medical technology , pharmaceutical diagnostics, and digital solutions innovator, GE HealthCare enables clinicians to ... modeling, simulation, and design of power electronic circuits and controls + Develop and test power converters devices +...and test power converters devices + Develop and test control solutions for power converters devices + Participate with… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …Location:** New York Office TD Securities is looking for a highly skilled and technology savvy Vice President level to join its Broker Dealer Accounting within US ... for the various components of the calculations (Operations, Legal Entity Control , Treasury. The candidate would additionally be responsible for other various… more
- Citigroup (New York, NY)
- …maintain close working relationships with senior management across Risk, Finance, Technology , Audit, and other Control functions. Acquire organizational ... executive management, committee, and Board presentations. Design and implement effective control processes to ensure accurate and timely reporting of metrics.… more
- RGP (New York, NY)
- …and ensure compliance with regulatory standards. * Evaluate the effectiveness of internal controls and identify potential compliance risks and weaknesses. * ... and general compliance risks. * Proven ability to identify risks, assess mitigating controls , and recommend improvements to the control environment. * Proficient… more
- Amazon (New York, NY)
- …This role will include interacting with and influencing a variety of internal and external stakeholders including Technology Teams, Compliance Operations, ... industry and business experience to define program processes and compliance control mechanisms while minimizing cross-border regulatory risk. Controls come… more