- Scotiabank (New York, NY)
- Manager, First Line Operational Risk and New Initiatives, US Internal Control **Requisition ID:** 200806 **Salary Range:** 85,700.00 - 159,100.00 _Please note ... high-performing culture. **Manager, First Line Operational Risk and New Initiatives, US Internal Control (200806)** **Global Banking and Markets** Global Banking… more
- Scotiabank (New York, NY)
- Analyst, First Line Supervision & Support (FLSS), US Internal Control **Requisition ID:** 199846 **Salary Range:** 67,400.00 - 125,200.00 _Please note that the ... and high-performing culture. **Analyst, First Line Supervision & Support (FLSS), US Internal Control (199846)** **Global Banking and Markets** Global Banking and… more
- HSBC (New York, NY)
- …academic background + Demonstrable knowledge in control testing and risk management, internal control , or internal audit preferably within a financial / ... banking services operations environment + Relevant experience in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in… more
- HSBC (Buffalo, NY)
- …+ Work with internal and external auditors and regulatory examiners on internal control issues; consult with and offer recommendations as required + Maintain ... our communities and the planet we all share. _The Mortgage Quality Control Specialist is responsible for reviewing, maintaining, and applying all regulatory and… more
- New York State Civil Service (Albany, NY)
- …for, but not limited to, the following:* Participating on a team to examine OSC's internal control system to identify internal control gaps and ... assist in implementing corrective actions. * Assisting with the Annual Internal Control Certification.* Performing internal control reviews of OSC, OSC's… more
- Wolters Kluwer (Albany, NY)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013 compliant. Testing the system of … more
- Bloomberg (New York, NY)
- …and report risks and controls to applicable business forums? + Design and implement internal control procedures and tools, assess and test the effectiveness of ... Senior Control Manager - Core Product - Finance &...operates efficiently, reliably, and is compliant with external regulations, internal policies, and standards + Identify, assess and mitigate… more
- Deloitte (Williamsville, NY)
- …for this role ends on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement. + Develop ... + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare detailed reports on the effectiveness… more
- Holcim US (Ravena, NY)
- …the job training and formal training sessions. + Ensure compliance with internal control procedures - communicating problems in operations, unwarranted ... Process Control Supervisor Requisition ID: 5295 Location: Ravena, NY,...Solutions & Products. Description: **ABOUT THE ROLE** The Production Control Supervisor (PCS) is responsible for the safe and… more
- Mastercard (Harrison, NY)
- …concepts, as well as the demonstrated ability to monitor an effective global risk-based internal control environment. You will serve as a liaison between ESG ... timely and accurate reporting. Role: * Manage and execute ESG internal control program components, including readiness work, in response to growing stakeholder… more