- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... all parts of the project plan and manage the budget/forecast.Monitor and control project work including change controls. + Measure project performance utilizing… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... document, and operationalize all contractual obligations + Serves as a critical control point between Legal, Business, and Operations to ensure new and amended… more
- The Metropolitan Museum of Art (New York, NY)
- …+ Exceptional organizational skills, extremely detail oriented. + Solid understanding of internal control concepts and the implementation of internal ... control systems in a complex business environment. + Expertise in Microsoft Office Suite and the Workday suite. + Familiarity with or interest in learning project planning and project management software, especially JIRA. COMPENSATION RANGE: + Pay Range:… more
- JPMorgan Chase (New York, NY)
- …analysis, and communicate findings. + Support projects adhering to regulatory and internal control deliverables, including 14Q and 14A CCAR submissions. ... risks to the trading business and Market Risk management team. + Conduct internal stress estimates on CRE loans, understanding their impact on CMBS structures and… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Scotiabank (New York, NY)
- …with other risk partners within the bank including Operational Risk, Compliance, Internal Control , and others within Financial and Non-Financial Risk. ... of month IPV (Independent Price Valuation) process working closely with Product Control . + Drive a customer-focused culture that deepens client relationships and… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... including sprint reviews, key milestones, and inter-team dependencies. + Leverage internal and external data to extract actionable insights. + Partner with… more
- MongoDB (New York, NY)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva and NetSuite +… more
- VISTRADA (New York, NY)
- …oversight of IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- Tutor Perini (Ozone Park, NY)
- …reporting to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... environment is strong and is compliant with public company requirements & practices (SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit firms on annual &… more