- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- City National Bank (New York, NY)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Norstella (Albany, NY)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- BMO Financial Group (New York, NY)
- …with transparency, integrity, and in compliance with legal, regulatory, and internal policies and standards. This role provides strategic guidance and collaborates ... reviewed and updated to reflect changes in laws, regulations, internal processes, and industry standards. + Recommend best practices...to ensure that stakeholders are informed of regulatory and audit expectations + Support audit and regulatory… more
- Equitable (Syracuse, NY)
- …and implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a streamlined and ... Finance and other departments to ensure sufficient understanding and documentation of their internal control environment and IT dependencies * Serve as a key liaison… more
- Robert Half Finance & Accounting (Pittsford, NY)
- …timeliness in all financial reporting + Ensure compliance with GAAP and internal accounting policies + Develop and document company-specific accounting policies as ... needed + Design, implement, and maintain internal controls to safeguard financial data + Manage the...controls to safeguard financial data + Manage the external audit process, including coordination with auditors and resolution of… more
- Amazon (New York, NY)
- …and re-commerce, technology, environmental, storage, legal, public policy, and other relevant internal teams at a global scale, this Project Manager will ensure the ... of DG across a global supply chain. Working collaboratively with internal and external stakeholders, transportation service providers, consultants and regulators,… more
- US Tech Solutions (New York, NY)
- …regional or groupcommittees, working groups, operational risk forums and others (eg Internal Control Committees) related to Global Banking Americas RCSA program. + ... Maintain detailed and organized audit trail of RCSA projects/BAU materials and ensure RCSA...changes relevant to the assigned business units. + Analyze internal operational incidents in a timely manner and define,… more
- Fujifilm (Valhalla, NY)
- …implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated timelines. + Effectively manage ... + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation...Be the control owner and point of contact for internal auditors on SAP security related ITGC items as… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more