- Mastercard (Harrison, NY)
- …as a key contact with respect to accounting, financial reporting and internal control for Mastercard's Corporate Treasury department. This individual serves ... hedging, investments, debt, equity, and foreign currency, while maintaining a strong internal control environment. May manage or lead large cross-functional… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …audits + Ensure compliance of accounting practices, procedures and controls with internal control requirements and local statutory policies + Support the ... + Lead Global MPM Closing and coordination + Assure compliance of internal control polices and processes related to financial with-in the Americas Region +… more
- Scotiabank (New York, NY)
- …with other groups involved. Complete timely review of workpapers, ensuring internal control weaknesses are clearly documented with recommendations addressing ... ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and… more
- Deloitte (New York, NY)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Scotiabank (New York, NY)
- …the impact of controls to address ongoing compliance. + Coordinating activities with Internal Control to reinforce the Scotiabank US front office system of ... in line with the requirements of US compliance procedures. + Coordinate with Internal Control on compliance risk assessments, independently conduct the effective… more
- Wolters Kluwer (New York, NY)
- …to developing team members + Sound knowledge about IFRS (or similar) and Internal Control reporting + Highly developed executive presence with strong ... company operations. Functional responsibilities include financial and management reporting, control , treasury, internal audit, financial planning and analysis,… more
- M&T Bank (Buffalo, NY)
- …basis. Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable… more
- Deloitte (Jericho, NY)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering, analysis and… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Development team, whether by the request of the client, internal department or the result of a problem related...Engineering - develops and manages the architecture, automation, and control mechanisms for provisioning of least privilege access for… more
- TD Bank (New York, NY)
- …supervision meetings, as well as Co-Head directs supervisory meetings. + Execute internal control procedures in accordance with the Volcker Enhanced Compliance ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This… more