- Cushman & Wakefield (New York, NY)
- …of work.* Manage the bidding process.* Prepare and expedite approval of all internal control documents* Monitor the construction process to assure compliance ... with contract documents.* Coordinate all work with user and Internal Support Groups.* Maintain complete project files recording progress, approvals, financial data… 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
- Google (New York, NY)
- …Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to collaborate effectively ... role demands a deep understanding of compliance frameworks, risk assessment, and internal controls, coupled with the ability to collaborate effectively across the… 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… more
- Deloitte (New York, NY)
- …mitigation strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs, measures, and… more
- CTG (Buffalo, NY)
- …as appropriate * Support a diverse and inclusive work environment * Maintain internal control standards and support audit and regulatory compliance * Carry ... escalation of issues * Ensure compliance with risk, regulatory, and internal control policies **Supervisory/Managerial Responsibilities:** * This position does… 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
- American Express (New York, NY)
- …Guidance on Risk Management, including, but not limited to: OCC Heightened Standards, Internal Control booklet of the Comptroller's Handbook, Corporate and Risk ... Identify, monitor, and report on the effectiveness of risk programs to internal and external stakeholders, including Senior Management, Audit, the Boards of… 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
- M&T Bank (Bronx, NY)
- …a culture of belonging and reflects the M&T Bank brand. + Maintains M&T internal control standards, including timely implementation of internal and external ... business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing fraud and protecting customer assets. + Takes… more