- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting, data ... operational, and technological risks, ensure compliance with regulations, and improve internal controls . Join our Global Risk team with a focus on evaluating design… more
- Grant Thornton (New York, NY)
- …management, compliance, and assurance activities + Strong understanding of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management ... addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or scope usually involving medium to long term planning, ensuring an integrated approach with other business management areas, broader organization, and enterprise… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or scope usually involving medium to long term planning, ensuring an integrated approach with other business management areas, broader organization, and enterprise… more
- BAE Systems (Endicott, NY)
- …simplify control of the flight deck environment through intuitive, integrated technology that ensures optimal aircraft performance. Our new technologies include ... support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls … more
- TD Bank (New York, NY)
- …to help manage key risks and confirm that our (Electronic Trading) and automated controls framework is operating effectively and is also fit for purpose. The role ... regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess… more
- CBRE (New York, NY)
- …portfolio to introduce new scope & business pricing as part of delivering an integrated set of services * Ability to negotiate, administer contract and possess solid ... and Assurance: * Act as a champion of the Integrated Account model to deliver upon the combined CBRE...Multi regional and multi service line responsibilities Safety and Controls : * Responsible for ensuring world-class safety performance by… more
- CBRE (Albany, NY)
- …Senior Application Engineer- Remote Must Live Central Region **About the role:** Create control databases, user interfaces and setup of control systems based on ... termination details and project specifications or sales proposal. Programming of control applications using various software tools to support operator workstations,… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Supports ... over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the … more
- Zurich NA (New York, NY)
- …assurance strategy and plan, the design and implementation of the compliance control framework, ensuring robust oversight of compliance controls and governance ... You will oversee the implementation and continuous improvement of Zurich Group's Internal Control & Integrated Framework (ICIF), related to the Zurich Cover-More… more